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FINS BIB Offers Inquiry All Workflow

FINS BIB Offers Inquiry All Workflow, shown in Figure 35, retrieves details of available offers from Siebel Finance.

Figure 35. FINS BIB Offers Inquiry All Workflow

Workflow Description. This workflow does the following:

1. IO Hier to XML Hier. This step converts the format of the payload from an EBM hierarchy to and XML hierarchy.
2. Get ContactID & MsgID. This step retrieves the Contact ID and the Message ID from the payload.
3. Contact Exists? This step verifies that the Contact exists.
4. Query Offer - Contact. This step queries the Siebel Finance database for all available offer details specific to the Contact Id.
5. Query - All Offer. This step queries the Siebel Finance database for all available offers.
6. IIO to XML Do. This step converts the format of payload from IIO to XML Doc.
7. XSLT Service. This step transforms the Offers details retrieved from the Siebel Finance database from IIO hierarchy to EBM hierarchy.
8. XML Doc to EIO. This step converts the response payload from the XML Doc format to EBM hierarchy.
9. XSLT Error Service - XML to EIO. This step handles errors. If an error occurs at any step in this workflow, a response payload is created with the error code and the error message and sent back to Oracle FLEXCUBE Universal Banking.