1. Preface

1.1 Introduction

This Manual is designed to help you to quickly get familiar with the Security Management System (SMS) module of Oracle FLEXCUBE.

It provides an overview of the module and takes you through the various stages in setting- up and using the security features that Oracle FLEXCUBE offers.

Besides this User Manual, you can find answers to specific features and procedures in the Online Help, which can be invoked, by choosing Help Contents from the Help Menu of the software. You can further obtain information specific to a particular field by placing the cursor on the relevant field and striking <F1> on the keyboard.

1.2 Audience

This Manual is intended for the following User/User Roles:

Role

Function

Oracle FLEXCUBE Implementers

To set up the initial startup parameters in the individual client workstations.

To set up security management parameters for the Bank.

SMS Administrator for the Bank

To set the SMS bank parameters.

To identify the Branch level SMS Administrators.

SMS Administrator for the Branch

To create User and Rsddole profiles for the branches of your bank. Will also grant access to the various functions to the Users.

A Oracle FLEXCUBE user

Any user of Oracle FLEXCUBE whose activities are traced by the SMS module.

1.3 Documentation Accessibility

For information about Oracle's commitment to accessibility, visit the Oracle Accessibility Program website at http://www.oracle.com/pls/topic/lookup?ctx=acc&id=docacc.

1.4 Organization

This manual is organized into the following chapters:

Chapter

Description

Chapter 1

About this Manual gives information on the intended audience. It also lists the various chapters covered in this User Manual.

Chapter 2

Security Management explains how to define and maintain the security of the banking system in terms of users access and roles.

Chapter 3

Associated Functions discusses on the details pertaining to defin­ing and maintaining additional security options such as clearing user profile, changing system time level, maintaining SSO parame­ters, error Messages, and viewing user activity, branch status, and so on.

Chapter 4

Error Codes and Messages lists all the error codes with the associ­ated messages that you can encounter while working with this module.

Chapter 5

Reports provides a list of reports that can be generated in this mod­ule.

Chapter 6

Function ID Glossary has alphabetical listing of Function/Screen ID's used in the module with page references for quick navigation.

1.5 Abbreviations

Abbreviation

Description

FC

Oracle FLEXCUBE

AEOD

Auto End of Day

BOD

Beginning of Day

EOD

End of Day

EOTI

End of Transaction Input

EOFI

End of Financial Input

The System

This term is always used to refer to Oracle FLEXCUBE

SI

Standing Instructions

MM

Money Market

RM

Relationship Manager

1.6 Glossary of Icons

This User Manual may refer to all or some of the following icons.

Icons

Function

 

Exit

 

Add row

 

Delete row

 

Option List

1.7 Related Documents

For further information on procedures discussed in the manual, refer to the Oracle FLEXCUBE manuals on: