E Static Maintenance Parameters
The descriptions for the column names of the significant parameters in the static maintenance tables are provided in this appendix. If required, the user needs to modify these parameters in the respective static maintenance tables.
Table E-1 Columns in SRV_TM_BC_FUNCTION_INDICATOR Table
| Column Name | Description |
|---|---|
|
CROSS_CCY_ENABLED |
This column indicates whether the cross-currency is allowed for a transaction or not. The user can modify this flag to enable/disable the cross-currency configuration. Possible values are as follows:
Note: When the value is set to N, the Exchange Rate fields will be hidden. |
|
DENOM_VARIANCE |
This column indicates the applicability of denomination variance. The user can modify this flag to enable/disable the denomination variance. Possible values are as follows:
Note: This flag applies only to the function codes – 8004, 8203, 8206, and 8207. |
|
IS_NEGOTIATED_RATE_ENABLED |
This column indicates whether the Negotiated Exchange Rate field is required on the screen or not. The user can modify this flag to enable/disable the Negotiated Exchange Rate for a specified screen. Possible values are as follows:
|
|
IS_REVERSAL_SUPP |
This column indicates whether the transaction reversal is supported or not. The user can modify this flag to enable/disable the reversal for a particular transaction. Possible values are as follows:
|
|
IS_TELLER_SEQ_REQ |
This column indicates whether the Teller Sequence Number generation is required or not. The user can modify this flag to enable/disable the Teller Sequence Number generation for a particular transaction. Possible values are as follows:
|
|
IS_TOT_CHARGES_REQ |
This column indicates whether the Total Charges field is required on the screen or not. The user can modify this flag to enable/disable the Total Charges for a particular transaction. Possible values are as follows:
|
Table E-2 Columns in SRV_TB_BC_ARCHIVAL Table
| Column Name | Description |
|---|---|
|
ARCHIVAL_DAYS |
This column indicates the number of days required for the archival. The user can modify this flag to update the number of days. |
|
BRANCH_CODE |
This column indicates the Branch Code, based on which the lookup of Archival details will happen. It refers to the branch in which the archival will happen. The user can modify this flag to update the Branch Code. |
Table E-3 Static Data
| Static Data Table | Column Name | Column Description |
|---|---|---|
| SRV_TM_AD_EXT_SYS_DEST_DTLS | PARENT_ID | ID of the parent table |
| SRV_TM_AD_EXT_SYS_DEST_DTLS | DESTINATION | Indicates the URL name to be picked during the transaction |
| SRV_TM_AD_EXT_SYS_DEST_DTLS | HOST_SERVER | Indicates the host server for the external system |
| SRV_TM_AD_EXT_SYS_DEST_DTLS | URL_VALUE | Indicates the URL for the end point |
| SRV_TM_AD_EXT_SYS_DEST_DTLS | BRIDGE_GL | Indicates the bridge GL to be used for replacement |
| SRV_TB_TX_STATIC_TAGS | ID | Unique ID for the record |
| SRV_TB_TX_STATIC_TAGS | FUNCTION_CODE | Function Code for the Pickup |
| SRV_TB_TX_STATIC_TAGS | DESCRIPTION | Description of the function code |
| SRV_TB_TX_STATIC_TAGS | ACCOUNTING_TAGS | Json tags for fetching the data required for accounting processing |
| SRV_TB_TX_STATIC_TAGS | DRCR_TAGS | Json tags where the txn and offset details are maintained if any leg is null in accounting tags |
| SRV_TB_TX_STATIC_TAGS | TILL_TAGS | Json tags for till mapping |
| SRV_TB_TX_STATIC_TAGS | ECA_TAGS | Json tags for External Credit Approval (ECA) mapping |
| SRV_TB_TX_STATIC_TAGS | CHG_PARAM_TAGS | Json tags for Charge mapping |
| SRV_TM_BC_KEY_VALUE | FUNCTION_CODE | Parent Function Code for which component modes are to be maintained |
| SRV_TM_BC_KEY_VALUE | LANG_CODE | Language code |
| SRV_TM_BC_KEY_VALUE | LABEL | Description of functionality of Value field |
| SRV_TM_BC_KEY_VALUE | VALUE | Sub screen class code associated with a component mode |
| SRV_TM_BC_KEY_VALUE | COMPONENT_ID | Component mode maintained for function code(like Operation Type, Refund Operation Mode, Payment Operation Mode, etc.,) |
| SRV_TM_BRANCH_STATIC_ACCOUNTING | FUNCTION_ID | Function Code based on which the pickup will happen . It refers to the function code that will be used in the transaction |
| SRV_TM_BRANCH_STATIC_ACCOUNTING | TXN_ACCOUNT | Transaction account for the transaction |
| SRV_TM_BRANCH_STATIC_ACCOUNTING | OFFSET_ACCOUNT | Offset account for the transaction |
| SRV_TM_BRANCH_STATIC_ACCOUNTING | DR_TXNCODE | Debit transaction code for the transaction |
| SRV_TM_BRANCH_STATIC_ACCOUNTING | CR_TXNCODE | Credit transaction code for the transaction |
| SRV_TM_BRANCH_STATIC_ACCOUNTING | MAIN_LEG_ACC_REQD | Indicates if main leg accounting is required or not |
| SRV_TM_BRANCH_STATIC_ACCOUNTING | APPLY_CHARGE | Indicates if charges need to be applied for a transaction |
| SRV_TM_BRANCH_STATIC_ACCOUNTING | NETTING_REQD | Indicates if netting is required |
| SRV_TM_BRANCH_STATIC_ACCOUNTING | CHARGE_DR_ACC | Indicates the charge debit account |
| SRV_TM_BC_FUNCTION_INDICATOR | IS_ROUTING_ENABLED | Flag indicates whether the transaction needs to be routed via Oracle Banking Routing Hub |
| SRV_TM_BC_FUNCTION_INDICATOR | IS_TELLER_SEQ_REQ | Flag which indicates whether teller sequence number generation is required |
| SRV_TM_BC_FUNCTION_INDICATOR | FUNCTION_CODE | This indicates the functionality which are supported in our product |
| SRV_TM_BC_FUNCTION_INDICATOR | TXN_TYPE | This indicates the type of transaction. Possible values are C - Cash, F - Financial Non Cash, N - Non Financial |
| SRV_TM_BC_FUNCTION_INDICATOR | ORCHESTRATOR_ID | Not used |
| SRV_TM_BC_FUNCTION_INDICATOR | IS_TOT_CHARGES_REQ | Flag to indicate whether total charges is required in the screen. Possible values are Y - Yes, N - No |
| SRV_TM_BC_FUNCTION_INDICATOR | CROSS_CCY_ENABLED | Flag to indicate whether cross currency is allowed or not. Possible values are Y - Yes, N - No. When N the Xrate Fields are hidden |
| SRV_TM_BC_FUNCTION_INDICATOR | IS_NEGOTIATED_RATE_ENABLED | Flag to indicate whether Negotiated Xrate fields is required in the screen. Possible values are Y - Yes, N - No |
| SRV_TM_BC_FUNCTION_INDICATOR | IS_REVERSAL_SUPP | Flag which indicates whether reversal is supported or not |
| SRV_TM_BC_FUNCTION_INDICATOR | IS_NEW_CHARGES_ENABLED | Flag to indicates whether to use new charges |
| SRV_TM_BC_FUNCTION_INDICATOR | FETCH_ACC_IMAGES | Flag to indicate whether to fetch account images in the customer panel. |
| SRV_TM_BC_FUNCTION_INDICATOR | FUNCTION_CODE_DESC | This column provides description for the function code |
| SRV_TM_BC_FUNCTION_INDICATOR | EJ_TXN_CCY | This indicates the values which is mapped in EJ transaction currency field. Possible values are FROM , TO, NA |
| SRV_TM_BC_FUNCTION_INDICATOR | CASH_INDICATOR | Possible values are I - IN, O - OUT, N - NA |
| SRV_TM_BC_FUNCTION_INDICATOR | IS_OFF_SUPPORT | Not used |
| SRV_TM_BC_FUNCTION_INDICATOR | IS_CUSTOMER_PANEL_REQUIRED | Flag to indicate whether the customer panel is required on screen. |
| SRV_TM_BC_FUNCTION_INDICATOR | EJ_TXN_AMT | This indicates the values which is mapped in electronic journal transaction amount field. Possible values are FROM , TO, NA |
| SRV_TM_BC_FUNCTION_INDICATOR | DENOM_VARIANCE | Flag to indicate whether denomination variance is applicable. Possible values are Y - Yes, N - No. Applicable for 8004, 8203, 8206, 8207 |
| SRV_TM_BC_FUNCTION_INDICATOR_ROUTE_DTLS | FUNCTION_CODE | Function code of transaction |
| SRV_TM_BC_FUNCTION_INDICATOR_ROUTE_DTLS | SERVICE_SUB_TYPE | Indicates name of service operation |
| SRV_TM_BC_FUNCTION_INDICATOR_ROUTE_DTLS | SERVICE_CONSUMER | Service consumer name what is maintained in Oracle Banking Routing Hub |
| SRV_TM_BC_FUNCTION_INDICATOR_ROUTE_DTLS | SERVICE_CONSUMER_SERVICE | Service consumer service name what is maintained in Oracle Banking Routing Hub |
| SRV_TM_BC_FUNCTION_INDICATOR_ROUTE_DTLS | HOST_SERVER | Host of Oracle Banking Routing Hub service where its been deployed, currently not using as OBRH service is registered in the branch eureka and for new record can be maintained null |
| SRV_TM_BC_FUNCTION_INDICATOR_ROUTE_DTLS | URL_VALUE | url_value of dispatch endpoint of Oracle Banking Routing Hub service, currently its coded in the code as it never changes, we can keep blank null for new record |
| SRV_TM_BC_FUNCTION_INDICATOR_ROUTE_DTLS | BRIDGE_GL | Bridge GL |
| SRV_TB_BC_ACTIONS_URL | FUNCTION_CODE | Function Code based on which the pickup will happen. It refers to the function code that will be used in the transaction |
| SRV_TB_BC_ACTIONS_URL | ACTION | Refers to the actions during the transaction. Pickup will happen based on the action during the transaction. For example, OPENCHECK, CREATE, REVERSAL, etc., |
| SRV_TB_BC_ACTIONS_URL | URL | Refers to the URL that has to hit for the action that has been performed in the transaction |
| SRV_TM_BC_PARAM_DTLS | PARAM_NAME | Indicates the PARAM name |
| SRV_TM_BC_PARAM_DTLS | PARAM_VALUE | Indicates the PARAM values |
| SRV_TM_BC_PARAM_DTLS | ID | Unique ID for the record |
| SRV_TM_BC_PARAM_DTLS | DESCRIPTION | Description giving details of parameter |
| SRV_TM_BC_PARAM_DTLS | DESC_LABEL | Label of Description |
Table E-4 Columns in SRV_TM_BC_PARAM DTLS Table
| Param Name | Param Value | Description |
|---|---|---|
| ACC_CLASS_RESTR | Y | Enables account class restriction checks. |
| ADFLDS_ON_ADVICE | Y | When enabled, additional fields are included on Advice print/output. |
| ALERT_ENABLED | Y | Enables memo alerts/notifications on appshell. |
| AMOUNT_BASED_SV | Amount Based Signature Verification Feature to verify the signature displayed in the Customer Information widget while performing the transactions. | |
| AUTO_PROCESSING | Auto Processing of the OBPM transaction on Notification Success. | |
| BRN_TOT_POS_DAYS | 1 | Used to compute how many days to carry forward when aggregating Branch Total Position. |
| DEF_DEN_FR_WTDWL | Denomination for Cash Withdrawal will be auto-filled based on the till balance of the teller, when this parameter is enabled. | |
| ERROR_BLOCKED | Validation for CASA Account in Blocked Status. | |
| ERROR_DORMANT | Validation for CASA Account in Dormant Status. | |
| ERROR_FROZEN | Validation for CASA Account in Frozen Status. | |
| ERROR_NO_CREDIT | Validation for CASA Account in No Credit Status. | |
| ERROR_NO_DEBIT | Validation for CASA Account in No Debit Status. | |
| FINISHTXN_ON_APP | If enabled, transaction will be finished on approval stage. | |
| IS_ACC_OVD | To enable Accounting Override. | |
| MAKER_DISCARD | this is used in electronic journal and servicing journal whether to show the discard button for maker. | |
| MEMO_ENABLED | To fetch and display Customer and Account memo in the Memo Alerts widget in the Teller transactions. | |
| NOSTRO_TILLVAULT | Enables Nostro Account Configuration in Settlement Definition of 9009 and 9010. | |
| OPDS_INTEGRATED | Enable Integration with OPDS for Charge computation. | |
| RT_OBOL_VIA_OBA | Enables Split of Accounting Handoff to source systems , if set to N, else all Entries routed to OBRA. | |
| TWO_STEP_SYNC | Y | Enables two-step synchronization processing for a authorization flow. |
| TXN_CONSENT_REQ | Parameter to enable/disable to consent flow of the till transfer transactions. | |
| VAM_IDENTIFIER | To enable Virtual Account Support. | |
| VAM_INTEGRATED | To enable Virtual Account Support. | |
| VAULT_ZERO BAL | To enable/ disable Primary Vault Feature. If enabled, then vault batch open/close will auto-transfer balances between Primary Vault and the active Vault ID. | |
| subscreenList | List of Function Codes where sub-screen feature is not Supported. |