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