Contents
1. Preface
1.1 Introduction
1.2 Audience
1.3 Documentation Accessibility
1.4 Organization
1.5 Abbreviations
1.6 Glossary of Icons
1.7 Related Documents
2. Security Management
2.1 Introduction
2.2 User Limit Maintenance
2.2.1 Invoking User Limit Maintenance Screen
2.2.2 Limits Button
2.2.3 Tills Button
2.2.4 Group Code Restriction
2.2.5 General Ledgers Button
2.3 Role Branch Limits Maintenance
2.3.1 Invoking Role Branch Limits Maintenance Screen
2.4 Limits Role Maintenance
2.4.1 Invoking Limits Role Maintenance
2.5 Alerts for Users
2.5.1 Defining Alerts for Users
2.6 Multi-Factor Authentication
2.6.1 Logging into Oracle FLEXCUBE by Multi-Factor Authentication
2.6.2 Maintaining Multi-Factor Authentication Limits
2.6.3 Viewing Multi-Factor Authentication - Limit Maintenance Summary
3. Associated Functions
3.1 Current Users
3.1.1 View Current Users
3.2 Error Messages
3.2.1 Maintaining Error Messages
3.3 Branch Status
3.3.1 Viewing Branch Status
4. Reports
4.1 Security Management System Violations Log Report
4.1.1 Generating Security Management System Violations Log Report
4.1.2 Contents of the Security Management System Violations Log Report
4.2 User Profile Report
4.2.1 Generating User Profile Report
4.2.2 Contents of the User Profile Report
4.3 Changes Report
4.3.1 Generating Change Report
4.3.2 Contents of the Changes Report
4.4 Inactive Users Aging Analysis Report
4.4.1 Generating Inactive Users Aging Analysis Report
4.4.2 Contents of the Inactive Users Aging Analysis Report
4.5 SMS User Inactive Log Report
4.5.1 Generating SMS User Inactive Log Report
4.5.2 Contents of the Inactive Users Log Report
4.6 Online Performance Statistics Report
4.6.1 Generating Online Performance Statistics Report
4.6.2 Contents of the Online Performance Statistics Report
4.7 Role Profile Created Report
4.7.1 Generating Role Profile Created Report
4.7.2 Contents of the Report
4.8 User Profile Report
4.8.1 Generating User Profile Report
4.8.2 Contents of the Report
4.9 User Entitlement Report
4.9.1 Generating User Entitlement Report
4.9.2 Contents of the Report
5. Function ID Glossary