DATABASE CONFIGURATION
Following configurations need to be done post installation
System Configuration
Please complete day one maintenance from admin screen. Please refer ‘User Manual Oracle Banking Digital Experience System Configuration.docx’ document for day one maintenance. These are mandatory configurations for application to work. It should be completed before using the application.
Additional (functional) Configurations
These are non-mandatory configurations. Default values for these configurations are available through day 0 scripts. Bank can change these values as per their business need
Table ‘digx_fw_config_var_b’
Category ID |
Property ID |
Description |
---|---|---|
OriginationUserRole |
USER_ROLE_CUSTOMER |
Default roles for Origination user creation. The prop_id does not matter. All roles for category_id 'OriginationUserRole' would be assigned to the created user. |
OriginationConfig |
ORG_DOB_AGE_LIMIT_CHECK |
Whether DOB check is local or to be done remotely. Possible values are LOCAL or REMOTE. For this setup it will be LOCAL. |
OriginationConfig |
ORG_DOB_AGE_LIMIT |
DOB Age Limit Value. In case the above property value is LOCAL, the age limit in number is to be specified for this property. |
OriginationConfig |
USERNAME_TYPE |
Username type while registering the prospect. Possible values EMAIL/OTHERS |
OriginationConfig |
LIST_CANCELLATION_DAYS |
Submission A submission contains one or more applications submitted by the applicants in a single request. Cancellation List Range. This value will be used in Report Generation for Cancelled Applications. This property indicates the number of days for which the cancellation report will be generated. |
OriginationConfig |
ORIG_PI_EMAIL_VERIFICATION_REQUIRED |
If Email Verification via OTP is required |
OriginationConfig |
CONTENT_UPLOAD_ALLOWED_TYPE_LIST |
File types allowed for document uploading. Example:- .txt,.png,.xlsx,.doc,.pdf,.jpeg,.jpg |
OriginationConfig |
CONTENT_UPLOAD_MIME_TYPES_WHITE_LIST |
Allowed MIME types for file uploading. Example:- application/pdf,image/jpeg,image/png |
OriginationConfig |
CONTENT_UPLOAD_MIME_TYPES_ZIP_LIST |
Allowed MIME types for uploading zip document. Example:- application/x-compressed |
OriginationConfig |
IS_REGISTRATION_MANDATORY |
This flag used to force mandatory channel registration while submitting application. |
OriginationConfig |
MAX_ALLOWED_VEHICLE_AGE |
Maximum age allowed for vehicle in number of years |
OriginationConfig |
ORIGINATION_WORKFLOW_LOADER |
Workflow loader configuration |
OriginationConfig |
VEHICLE_MILEAGE_MAX_LIMIT |
Maximum mileage of used vehicle needs to be captured |
OriginationConfig |
VEHICLE_YEAR_MAX_LIMIT |
Maximum duration of used vehicle needs to be captured |
OriginationConfig_ubs124 |
FUNDING_OPTIONS_PRESENT_ON_HOST |
If funding options are present on host. Value should be ‘false’ for UBS origination setup |
OriginationConfig_ubs124 |
APPLICANT_ID_MODIFICATION_REQUIRED |
If applicant Id is to be replaced by customer Id generated from host system in OUD/DB. Value should be ‘true’ for UBS origination setup |
OriginationConfig_ubs124 |
LENDER_DEALER_ID |
Lender Dealer Id present in OFSLL application. |
OriginationConfig_ubs124 |
HOST_NAME |
Indicates the name of the host, value for this value should be ‘UBS’ for UBS origination setup. |
OriginationConfig_ubs124 |
ORIGINATION_APPLICANTS_DATA_SOURCE_CHECK_REQUIRED |
If applicant data is to be always fetched from host system for existing customer in host system. Value should be ‘true’ for UBS origination setup |
OriginationConfig_ubs124 |
FUNDING_OPTIONS_FOR_EXISTING |
Funding options For Existing Party A party is any individual or business entity having a banking relationship with the bank.. Value should be ‘DDAO’ for UBS origination setup. It indicates only owned casa accounts are supported for funding. |
OriginationConfig_ubs124 |
DATA_REQUIRED_FOR_SUBMISSION |
Indicates if submission data should be used for submitting application details to host system. Value should be ‘true’ for UBS origination setup. |
Dealer maintenance
Dealer details can be maintained in OBDX database at table ‘digx_or_dealer_details’.
Social Media Integration
Please refer ‘User Manual Oracle Banking Digital Experience Origination Social Media Integration.docx’ document to have social media integration.
Product configuration
To enable the products execute the following script.
Update DIGX_OR_PRODUCT_TYPE set STATUS = 'ACTIVE' where ID IN ('SAVINGSH3','CHECKINGH3','AUTOLOANH3','PERSONALLOANH3');
This will enable the savings, current accounts, auto loans, and personal loans products