A Functional Activity Codes
This topic provides the functional activity codes available in Oracle Banking Teller.
Table A-1 List of Functional Activity Codes for Oracle Banking Teller
| Functional Activity Code | Application ID | Description |
|---|---|---|
| SRV_FA_CASH_DEPOSIT | REMO | Cash Deposit |
| SRV_FA_CASH_DEPOSIT_TELLER | REMO | Cash Deposit |
| SRV_FA_OPEN_BRANCH_BATCH | REMO | Open Branch Batch |
| SRV_FA_OPEN_VAULT_BATCH | REMO | Open Vault Batch |
| SRV_FA_OPEN_TELLER_BATCH | REMO | Open Teller Batch |
| SRV_FA_CLOSE_TELLER_BATCH | REMO | Close Teller Batch |
| SRV_FA_CLOSE_VAULT_BATCH | REMO | Close Vault Batch |
| SRV_FA_CLOSE_BRANCH_BATCH | REMO | Close Branch Batch |
| SRV_FA_TELLER_TOTALS_POSITION | REMO | Branch Total Position |
| SRV_FA_TILL_VAULT_POSITION | REMO | Till Vault Position |
| SRV_FA_CURRENT_OPEN_TILLS | REMO | Current Open Tills |
| SRV_FA_BRANCH_BREACHING_LIMITS | REMO | Branch Breach Limits |
| SRV_FA_ELECTRONIC_JOURNAL_LOG_CASH | REMO | Electronic Journal |
| SRV_FA_ELECTRONIC_JOURNAL_LOG_NON_CASH | REMO | Servicing Journal |
| SRV_FA_BOOK_SHORTAGE | REMO | Book Shortage |
| SRV_FA_BOOK_OVERAGE | REMO | Book Overage |
| SRV_FA_TRANSFERCASH_FROM_VAULT | REMO | Buy Cash from Vault |
| SRV_FA_TRANSFERCASH_TO_VAULT | REMO | Sell Cash to Vault |
| SRV_FA_TRANSFERCASH_FROM_TILL | REMO | Buy Cash from Till |
| SRV_FA_TRANSFERCASH_TO_TILL | REMO | Sell Cash to Till |
| SRV_FA_BUYCASH_FROM_CURRENCYCHEST | REMO | Buy Cash from Ccy Chest |
| SRV_FA_SELLCASH_TO_CURRENCYCHEST | REMO | Sell Cash to Ccy Chest |
| SRV_FA_DENOMINATION_EXCHANGE | REMO | Denomination Exchange |
| SRV_FA_MISC_GL_DEBIT | REMO | Misc GL Debit |
| SRV_FA_MISC_GL_CREDIT | REMO | Misc GL Credit |
| SRV_FA_GL_TRANSFER | REMO | Misc GL Transfer |
| SRV_FA_MISC_CUST_CREDIT | REMO | Misc Customer Credit |
| SRV_FA_MISC_CUST_DEBIT | REMO | Misc Customer Debit |
| SRV_FA_CASH_WITHDRAWAL | REMO | Cash Withdrawal |
| SRV_FA_CASH_WITHDRAWL_TELLER | REMO | Cash Withdrawal |
| SRV_FA_CASH_WITHDRAWL | REMO | Cheque Withdrawal |
| SRV_FA_CHEQUE_RETURN | REMO | Cheque Return |
| SRV_FA_ACCOUNT_TRANSFER | REMO | Account Transfer |
| SRV_FA_ACC_TRF_DCT | REMO | Account to Account Transfer |
| SRV_FA_INHOUSE_CHQ_DEP | REMO | In House Cheque Deposit |
| SRV_FA_CHEQUE_DEPOSIT | REMO | Cheque Deposit |
| SRV_FA_INHOUSE_CHQ_DEP_DIR | REMO | In House Cheque Deposit |
| SRV_FA_TELLER_GETALL_MENU | REMO | Teller Branch Parameter Maintenance |
| SRV_FA_ROLELMT_GETALL_MENU | REMO | Branch Role Limits |
| SRV_FA_USER_PREF_GET_MENU | REMO | Branch User Limits |
| SRV_FA_DENOM_GETAL_MENU | REMO | Denominations Maintenance |
| SRV_FA_FUNCCODE_DEFIN_GET_MENU | REMO | Function Code Definition |
| SRV_FA_BC_FUNCTNPREF_GETAL_MENU | REMO | Function Code Preferences |
| SRV_FA_ACC_GETAL_MENU | REMO | Settlements Definition |
| SRV_FA_AUTHMAIN_GETAL_MENU | REMO | Default Authorizer |
| SRV_FA_IBTRANSITACC_GETAL_MENU | REMO | Inter Branch Transit Account |
| SRV_FA_CHANNELMT_GETAL_MENU | REMO | Channel Limits |
| SRV_FA_CHARGEDEF_MAINT_GETAL_MENU | REMO | Charge Definition Maintenance |
| SRV_FA_CREATE_PRCRULE_MENU | REMO | Create Charge Pricing Maintenance |
| SRV_FA_GET_PRCRULE_MENU | REMO | View Charge Pricing Maintenance |
| SRV_FA_CHARGEGRP_GETAL_MENU | REMO | Charge Condition Group Maintenance |
| SRV_FA_CHARGEPICK_GETAL_MENU | REMO | Charge Decision Maintenance |
| SRV_FA_BRANCHGRP_GETAL_MENU | REMO | Branch Group Maintenance |
| SRV_FA_CUSTGRP_GETAL_MENU | REMO | Customer Group Maintenance |
| SRV_FA_ACCGRP_GETAL_MENU | REMO | Account Group Maintenance |
| SRV_FA_EJREASSIGN | REMO | Reassign Transactions |
| SRV_FA_DENOMWISEVAR_GETAL_MENU | REMO | Denomination Variance Maintenance |
| SRV_FA_BANKCOD_GETAL_MENU | REMO | External Bank Code |
| SRV_FA_EXTRNLSYS_GETAL_MENU | REMO | External System Maintenance |
| SRV_FA_MISC_TRANSFER | REMO | Miscellaneous Transfer |
| REMO_FA_REJECTCODE_GETAL_MENU | REMO | Reject Code Maintenance |