1. Finance Guide
  2. FINS BIB Contact Info Update FC Workflow

FINS BIB Contact Info Update FC Workflow

FINS BIB Contact Info Update FC Workflow, shown in the following figure, updates Oracle FLEXCUBE Universal Banking once details of a Contact are updated in Siebel Finance.

The FINS BIB Contact Info Update FC Workflow is described in the following topic.

Workflow Description

This workflow does the following:

  1. BIBEnabled? This step check the system preferences to see whether BIB is enabled or not.

  2. Object Id? This step checks if Object ID is populated in the process properties. If it is populated, this process proceeds to the next step.

  3. Get Id From Profile Attribute. This step retrieves the Object ID (Row_ID of the current record) from the Profile attributes.

  4. EAI Siebel Adapter (Query). This step queries the details of current active contact in Siebel Finance.

  5. Contact IIO to XML Doc. This step converts the payload from an Internal IO format to an XML Doc format.

  6. XSLT Service - IIO to EIO. This step transforms the payload from an IIO hierarchy to an EBM hierarchy.

  7. Transcode to String. This step transcodes the payload from a UTF - 16 string to a UTF -8 string.

  8. Send Message to JMS Queue. This step puts the payload into Oracle FLEXCUBE Universal Banking JMS Queue.