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 Bank Level Parameter Setup
  • 2.2.1 Invoking SMS Bank Parameters Maintenance Screen
  • 2.2.2 Password Restriction Button
  • 2.3 Bank Restriction
  • 2.4 User Details Modification in Bulk
  • 2.4.1 Invoking the User Credentials Change Screen
  • 2.5 Common Branch Restrictions
  • 2.5.1 Invoking the Branch Restriction Screen
  • 2.6 Function Maintenance
  • 2.6.1 Invoking Function Description Maintenance Screen
  • 2.6.2 Defining the Menu
  • 2.7 Defining Password Restriction
  • 2.8 User Role Maintenance
  • 2.8.1 Invoking Role Maintenance Screen
  • 2.8.2 Defining Functions for a Role Profile
  • 2.8.3 Process Stage Rights Button
  • 2.8.4 Branch Restriction Button
  • 2.8.5 Account Class Restriction Button
  • 2.8.6 Rights Button
  • 2.8.7 Copying the Role Profile of an Existing Role
  • 2.8.8 Closing a Role Profile
  • 2.8.9 Defining Roles for Oracle FLEXCUBE Branch Users
  • 2.9 User Holidays Maintenance
  • 2.9.1 Invoking User Holiday Maintenance Screen
  • 2.9.2 Viewing Holiday Summary Details
  • 2.10 User Creation
  • 2.10.1 Restricted Passwords Button
  • 2.10.2 Copying the User Profile of an Existing User
  • 2.10.3 Deleting a User Profile
  • 2.10.4 Closing a User Profile
  • 2.11 User Profile Entitlements
  • 2.11.1 Invoking User Maintenance Screen
  • 2.11.2 Additional Details tab
  • 2.11.3 Roles Button
  • 2.11.4 Rights Button
  • 2.11.5 Functions Button
  • 2.11.6 Account Classes Button
  • 2.11.7 Branches Button
  • 2.11.8 Products Button
  • 2.11.9 Disallowed Functions Button
  • 2.11.10 Centralized Role Button
  • 2.11.11 Dashboard Mapping Button
  • 2.11.12 Access Group Restriction Button
  • 2.12 Customer Access Group Maintenance
  • 2.12.1 Maintaining Customer Access Group
  • 2.13 Personally Identifiable Information
  • 2.14 Mask Maintenance
  • 2.14.1 Maintaining Masking Details
  • 2.15 Forget Customer
  • 2.15.1 Maintaining Forget Customer Personal Identifiable Information (PII)
  • 2.15.2 Forgetting Customer Process
  • 2.16 Log Access
  • 2.16.1 Application Logs
  • 2.16.2 Back-end Logs
  • 2.16.3 Audit Logs
  • 2.16.4 Purging Logs
  • 2.17 Department Details
  • 2.17.1 Specifying Department Details
  • 2.18 Process Codes
  • 2.18.1 Maintaining Process Codes
  • 2.19 Single Sign On (SSO) Enabled Environment
  • 2.20 Defining Entity Maintenance

    • 3. Associated Functions

  • 3.1 Clearing a User ID
  • 3.1.1 Invoking the Clear User Screen
  • 3.2 System Time Level
  • 3.2.1 Changing the System Time Level
  • 3.3 Language Codes
  • 3.3.1 Defining Language Codes
  • 3.4 Branch of Operation
  • 3.4.1 Changing the Branch of Operation
  • 3.5 User Password
  • 3.5.1 Changing the User Password
  • 3.6 SSO Parameters
  • 3.6.1 Maintaining SSO Parameters
  • 3.7 Transaction Status Control
  • 3.7.1 Maintaining Transaction Status Control
  • 3.8 Customized Hot Keys
  • 3.8.1 Configuring Customized Hot Keys
  • 3.9 Viewing User Activities
  • 3.9.1 Viewing User Activities

    • 4. Error Codes and Messages

  • 4.1 Error Codes

    • 5. Reports

  • 5.1 Batch Performance Statistics Report
  • 5.1.1 Generating Batch Performance Statistics Report
  • 5.1.2 Contents of the Performance Statistics report
  • 5.2 Change Control Log Report
  • 5.2.1 Generating Change Control Log Report
  • 5.2.2 Contents of the Report
  • 5.3 Disabled Users System Violation Log Report
  • 5.3.1 Generating Disabled Users System Violation Log Report
  • 5.3.2 Contents of the Report
  • 5.4 Event Log Report
  • 5.4.1 Generating Event Log Report
  • 5.4.2 Contents of the Report
  • 5.5 New User Created Report
  • 5.5.1 Generating New User Created Report
  • 5.5.2 Contents of the Report
  • 5.6 Role Profile Report
  • 5.6.1 Generating Role Profile Report
  • 5.6.2 Contents of the Report
  • 5.7 Security Maintenance Inactive User Report
  • 5.7.1 Generating Security Maintenance Inactive User Report
  • 5.7.2 Contents of the Report
  • 5.8 User Change Control Log Report
  • 5.8.1 Generating User Change Control Log Report
  • 5.8.2 Contents of the Report
  • 5.9 User Log Details Log Report
  • 5.9.1 Generating User Log Details Log Report
  • 5.9.2 Contents of the Report
  • 5.10 User Role Summary Report
  • 5.10.1 Generating Role Summary Report
  • 5.10.2 Contents of the Report
  • 5.11 User Status Log Report
  • 5.11.1 Generating User Status Log Report
  • 5.11.2 Contents of the Report

    • 6. Function ID Glossary