1 Transaction Host Integration Matrix

Legends

NH	No Host Interface Required.
✓	Pre integrated Host interface available.
X	Pre integrated Host interface not available.

SR No	Transaction / Function Name	Oracle FLEXCUBE Core Banking 11.10.0.0.0	Oracle FLEXCUBE Universal Banking 14.7.1.0.0	Oracle Banking SCF 14.7.1.0.0/ Oracle Banking Cash Management 14.7.1.0.0
1	Dashboard
	System Administrative Transactions	NH	NH	NH
	Administrative Maker Transactions	NH	NH	NH
	Administrative Approver Transactions	NH	NH	NH
2	System Rules
	Maintain system rules	NH	NH	NH
	View system rules	NH	NH	NH
	Edit system rules	NH	NH	NH
3	Transaction Aspects
	View Transaction Aspects	NH	NH	NH
	Update Transaction Aspects	NH	NH	NH
4	Role Maintenance
	Create Application Roles	NH	NH	NH
	Search Application Roles	NH	NH	NH
	View Application Roles	NH	NH	NH
	Edit Application Roles	NH	NH	NH
	Delete Application Roles	NH	NH	NH
5	Entitlements
	Entitlements- View	NH	NH	NH
	Entitlements- Edit	NH	NH	NH
6	Limits Definition
	Limits Definition – View	NH	NH	NH
	Limits Definition – Create	NH	NH	NH
	Limits Definition - Delete Limit	NH	NH	NH
7	Limits Package Management
	Limit Package Management - View	NH	NH	NH
	Limit Package Management - Create	NH	NH	NH
	Limit Package Management - Edit	NH	NH	NH
	Limit Package Management - Delete	NH	NH	NH
8	Password Policy Maintenance
	Password Policy Maintenance - Edit	NH	NH	NH
9	Manage Brand
	Manage Brand – Summary	NH	NH	NH
	Manage Brand – View	NH	NH	NH
	Manage Brand – Create	NH	NH	NH
	Manage Brand – Edit	NH	NH	NH
	Manage Brand – Delete	NH	NH	NH
	Brand Mapping	NH	NH	NH
	Brand Mapping Summary	NH	NH	NH
	Create Mapping	NH	NH	NH
	Delete Mapping	NH	NH	NH
10	Alerts Maintenance
	Alerts Maintenance - Search	NH	NH	NH
	Alerts Maintenance - Create	NH	NH	NH
	Alerts Maintenance – Edit	NH	NH	NH
	Alerts Maintenance - Delete	NH	NH	NH
11	Authentication
	Authentication - View	NH	NH	NH
	Authentication - Edit	NH	NH	NH
	Authentication - Create	NH	NH	NH
12	Security Questions Maintenance
	View Security Questions	NH	NH	NH
	Security Questions Maintenance- Edit	NH	NH	NH
	Security Questions Maintenance- Create	NH	NH	NH
13	Party Preferences
	Party Preferences - Search	✓	✓	NH
	Party Preferences - Create	✓	✓	NH
	Party Preferences - View	✓	✓	NH
	Party Preferences – Edit	NH	NH	NH
	Party Preference for Non Customer Corporate	NH	NH	✓
14	User Management
	User Management- Create	✓	✓	NH
	User Management- View	✓	✓	NH
	User Management- Edit	✓	✓	NH
	User Management for Non- Customer Corporate User	NH	NH	✓
15	Print Password
	Print Password - Search	NH	NH	NH
	Print Password - Print	NH	NH	NH
18	Party Resource Access
	Party Resource Access - Mapping (Create)	✓	✓	NH
	Party Resource Access- View	✓	✓	NH
	Party Resource Access- Edit	NH	NH	NH
	Party Resource Access- Delete	NH	NH	NH
19	User Resource Access
	User Resource Access - Mapping (Create)	✓	✓	NH
	User Resource Access - Search	✓	✓	NH
	User Resource Access – Edit	NH	NH	NH
	User Resource Access - Delete	NH	NH	NH
21	User Group Management
	User Groups - Select User Type	NH	NH	NH
	User Groups - Admin User – Create	NH	NH	NH
	User Groups - Admin User – Search Summary	NH	NH	NH
	User Groups - Admin User – Edit Group	NH	NH	NH
	User Groups – Retail & Business User – Create	NH	NH	NH
	User Groups - Retail & Business User – Search Summary	NH	NH	NH
	User Groups - Retail & Business User – Edit Group	NH	NH	NH
22	Approvals
22.1	Workflow Management
	Admin Workflow Management – Create	NH	NH	NH
	Admin Workflow Management – Search	NH	NH	NH
	Admin Workflow Management – View	NH	NH	NH
	Admin Workflow Management – Edit	NH	NH	NH
	Retail & Business Workflow Management – Create	NH	NH	NH
	Retail & Business Workflow Management – Search	NH	NH	NH
	Retail & Business Workflow Management – View	NH	NH	NH
	Retail & Business Workflow Management – Edit	NH	NH	NH
22.2	Approval Rules
	Admin Approval Rules – Create	NH	NH	NH
	Admin Approval Rules – Search	NH	NH	NH
	Admin Approval Rules – View	NH	NH	NH
	Admin Approval Rules – Edit	NH	NH	NH
	Retail & Business Approval Rules – Create	NH	NH	NH
	Retail & Business Approval Rules – Search	NH	NH	NH
	Retail & Business Approval Rules – View	NH	NH	NH
	Retail & Business Approval Rules – Edit	NH	NH	NH
23	Alerts Subscription
	Alerts Subscription – Search	✓	✓	NH
	Subscribe/ Unsubscribe Alerts	✓	✓	NH
24	Goal Category
	Goal Category – Search	NH	NH	NH
	Goal Category – View	NH	NH	NH
	Goal Category – Create	NH	NH	NH
	Goal Category – Edit	NH	NH	NH
25	Spend Category
	Spend Category – Search	NH	NH	NH
	Spend Category – View	NH	NH	NH
	Spend Category - Create	NH	NH	NH
	Spend Category - Edit	NH	NH	NH
26	Working Window
	Transaction Working Window - Search	NH	NH	NH
	Transaction Working Window - Create	NH	NH	NH
	Transaction Working Window - Edit	NH	NH	NH
	Transaction Working Window - Delete	NH	NH	NH
27	Transaction Blackout
	Transaction Blackout - Search	NH	NH	NH
	Transaction Blackout - Create	NH	NH	NH
	Transaction Blackout - Edit	NH	NH	NH
	Transaction Blackout - Delete	NH	NH	NH
28	User Group - Subject Mapping
	User Group - Subject Mapping - Search	NH	NH	NH
	User Group - Subject Mapping - Create	NH	NH	NH
	User Group - Subject Mapping - Modify	NH	NH	NH
29	Mailbox
29.1	Mails
	Mailbox - Inbox	NH	NH	NH
	Mailbox - Sent Mail	NH	NH	NH
	Mailbox - Deleted Mail	NH	NH	NH
29.2	Alerts	NH	NH	NH
29.3	Notifications	NH	NH	NH
30	Mailers
	Mailers - Search and View	NH	NH	NH
	Mailers - Create	NH	NH	NH
	Mailers - Edit	NH	NH	NH
	Mailers - Delete	NH	NH	NH
31	Reports
32	Report Generation
	View Scheduled Reports	✓	✓	NH
	Edit Schedule Reports	NH	NH	NH
33	My Reports
	My Reports - Adhoc	NH	NH	NH
	My Reports - Schedule	NH	NH	NH
34	User Report Mapping
	User Report Mapping – Admin User- Search	NH	NH	NH
	User Report Mapping - Admin User- Create	NH	NH	NH
	User Report Mapping – Admin User- - Edit	NH	NH	NH
	User Report Mapping – Retail & Business User- Search	NH	NH	NH
	User Report Mapping - Retail & Business User- Create	NH	NH	NH
	User Report Mapping – Retail & Business User- - Edit	NH	NH	NH
	User Report Mapping - Create	NH	NH	NH
	User Report Mapping - Edit	NH	NH	NH
35	ATM / Branch Maintenance
	ATM/ Branch Maintenance - View	NH	NH	NH
	ATM/ Branch Maintenance - Add	✓	✓	NH
	ATM/ Branch Maintenance - Edit	✓	✓	NH
	ATM/ Branch Maintenance - Delete	NH	NH	NH
36	Product Maintenance
	Product Maintenance - Search	✓	✓	NH
	Product Maintenance - View	✓	✓	NH
	Product Maintenance - Edit	✓	✓	NH
	Product Maintenance - Create	✓	✓	NH
37	Payee Restriction Setup
	Payee Restriction Setup - Search	NH	NH	NH
	Payee Restriction Setup - View	NH	NH	NH
	Payee Restriction Setup - Edit	NH	NH	NH
	Payee Restriction Setup - Create	NH	NH	NH
38	Audit Log	NH	NH	NH
39	My Profile	NH	NH	NH
40	Security Settings
	Change Password	NH	NH	NH
	Set Security Questions	NH	NH	NH
41	Touch Point Maintenance
	Touch Point Maintenance- Search	NH	NH	NH
	Touch Point Maintenance- View	NH	NH	NH
	Touch Point Maintenance- Edit	NH	NH	NH
	Touch Point Maintenance- Create	NH	NH	NH
42	Touch Point Group Maintenance
	Touch Point Group Maintenance- Search	NH	NH	NH
	Touch Point Group Maintenance- View	NH	NH	NH
	Touch Point Group Maintenance- Edit	NH	NH	NH
	Touch Point Group Maintenance- Create	NH	NH	NH
43	Transaction Group Maintenance
	Transaction Group Maintenance - Search	NH	NH	NH
	Transaction Group Maintenance - View	NH	NH	NH
	Transaction Group Maintenance - Edit	NH	NH	NH
	Transaction Group Maintenance - Create	NH	NH	NH
	Transaction Group Maintenance- Delete	NH	NH	NH
44	Relationship Mapping Maintenance
	Relationship Mapping Maintenance - View	✓	✓	NH
	Relationship Mapping Maintenance - Edit	✓	✓	NH
45	Relationship Matrix
	Relationship Matrix Maintenance – Search	NH	NH	NH
	Relationship Matrix Maintenance – View	NH	NH	NH
	Relationship Matrix Maintenance - Edit	NH	NH	NH
46	User Helpdesk	✓	✓	NH
47	Feedback Capture
	Search Feedback Template	NH	NH	NH
	View Feedback Template	NH	NH	NH
	Edit Feedback Template	NH	NH	NH
	Create Feedback Template	NH	NH	NH
48	Feedback Analytics	NH	NH	NH
49	Request Processing	NH	NH	NH
	Service Request – Summary	NH	NH	NH
	Service Request Details	NH	NH	NH
	Approve or Reject Service Requests	NH	NH	NH
50	Dashboard Builder – Design
	Design New Dashboard	NH	NH	NH
	View Dashboard	NH	NH	NH
	Edit Dashboard	NH	NH	NH
	Delete Dashboard	NH	NH	NH
	Dashboard Mapping
	View Dashboard Mapping	NH	NH	NH
	Create Dashboard Mapping	✓	✓	NH
	Delete Dashboard Mapping	NH	NH	NH
51	Quick Forms- Service Request
	Create Service Requests Form	NH	NH	NH
	Search and View Service Request	NH	NH	NH
	Copy and Create a new Request	NH	NH	NH
	Edit Service Requests	NH	NH	NH
52	Session Summary	NH	NH	NH
53	User Segment Maintenance
	Search User Segment	NH	NH	NH
	View User Segment	NH	NH	NH
	Edit User Segment	NH	NH	NH
	Create User Segment	NH	NH	NH
54	User Limits
	User Limits- Search	NH	NH	NH
	User Limits- View	NH	NH	NH
	User Limits- Edit	NH	NH	NH
55	Network Preference Maintenance
	Network Preference Maintenance- View	NH	NH	NH
	Network Preference Maintenance- Edit	NH	NH	NH
56	Biller Category Maintenance
	Manage Biller Category	X	X	NH
	Add Biller Category	X	X	NH
	Edit Biller Category	X	X	NH
	Delete Biller Category	X	X	NH
57	Merchant Onboarding
	Search Merchant Details	✓	✓	NH
	View Merchant Details	✓	✓	NH
	Edit Merchant details	NH	NH	NH
	Create Merchant	✓	✓	NH
	Delete Merchant	NH	NH	NH
58	Account Aggregation – Maintenance
	External Bank Maintenance – View	NH	NH	NH
	External Bank Maintenance - Create	NH	NH	NH
	External Bank Maintenance – Edit	NH	NH	NH
	External Bank Maintenance - Delete	NH	NH	NH
59	Identity Domain Maintenance
	Identity Domain Maintenance- Create	NH	NH	NH
	Identity Domain Maintenance – Search	NH	NH	NH
	Identity Domain Maintenance – View	NH	NH	NH
	Identity Domain Maintenance – Edit	NH	NH	NH
60	Resource Server Maintenance
	Resource Server Maintenance- Create	NH	NH	NH
	Resource Server Maintenance – View	NH	NH	NH
	Resource Server Maintenance – Edit	NH	NH	NH
	Resource Server Maintenance - Search	NH	NH	NH
61	Client Maintenance
	Create Client	NH	NH	NH
	Edit Client	NH	NH	NH
	View Client	NH	NH	NH
62	Security Keys	NH	NH	NH
63	File Identifier Maintenance
	Search File Identifier	NH	NH	NH
	View File Identifier	NH	NH	NH
	Edit File Identifier	NH	NH	NH
	Create File Identifier	NH	NH	NH
64	User File Identifier Mapping
	User File Identifier Mapping- Administrator-Search	NH	NH	NH
	User File Identifier Mapping- Administrator-Create	NH	NH	NH
	User File Identifier Mapping- Administrator-Edit	NH	NH	NH
	User File Identifier Mapping- Corporate-Search	NH	NH	NH
	User File Identifier Mapping- Corporate -Create	NH	NH	NH
	User File Identifier Mapping- Corporate -Edit	NH	NH	NH
65	Upload File - For Admin biller
	Uploaded Files Inquiry (For Admin Biller)	NH	NH	NH
66	Forex Deal Maintenance
	Add Currency Pairs	NH	NH	NH
	Update Forex Deal	NH	NH	NH
67	User Profile Maintenance
	User Profile Maintenance -Create	NH	NH	NH
	User Profile Maintenance- View	NH	NH	NH
	User Profile Maintenance- Edit	NH	NH	NH
68	Message Maintenance
	Message Maintenance- View	NH	NH	NH
	Message Maintenance- Edit	NH	NH	NH
69	Forgot User Name	NH	NH	NH
70	Forgot Password	NH	NH	NH
71	Origination Workflow Maintenance
	Search Workflow	NH	NH	NH
	Single Product Application - Create Workflow	NH	NH	NH
	Single Product Application – View Default/ Custom Workflow	NH	NH	NH
	Single Product Application – Edit Workflow	NH	NH	NH
	Bundle Product Application - Create Workflow	NH	NH	NH
	Bundle Product Application – View Default/ Custom Workflow	NH	NH	NH
	Bundle Product Application – Edit Workflow	NH	NH	NH
72	Biller Onboarding
	Search Biller	X	X	NH
	View Biller	X	X	NH
	Edit Biller	X	X	NH
	Create Biller	X	X	NH
73	Group Corporate Onboarding
	Group Corporate Profiling	✓	✓	NH
	Party Account Access	✓	✓	NH
	User Management	✓	✓	NH
	User Group Maintenance	✓	✓	NH
	User Account Access	✓	✓	NH
	User Report Mapping	NH	NH	NH
	Workflow Management	✓	✓	NH
	Approval Rules	✓	✓	NH
74	Group Corporate Alerts Subscription	✓	✓	NH
75	Party Account Access
	Party Account Access - Mapping (Create)	✓	✓	NH
	Party Account Access- View	✓	✓	NH
	Party Account Access- Edit	NH	NH	NH
	Party Account Access- Delete	NH	NH	NH
76	User Account Access
	User Account Access - Mapping (Create)	✓	✓	NH
	User Account Access - Search	✓	✓	NH
	User Account Access – Edit	NH	NH	NH
	User Account Access - Delete	NH	NH	NH
77	Analytics Dashboard	NH	NH	NH