Preface

This guide helps you get started with the Oracle Banking Branch application. It also explains the basic design of the Oracle Banking Branch and the common operations that you can follow while using it.

This topic contains the following subtopics:

Audience

This guide is intended for the Branch Tellers, Vault Operators, Branch Supervisors, and staff in charge of setting up new products in the bank.

Parent topic: Preface

Related Resources

For more information on any related features, refer to the following documents:

Oracle Banking Microservices Platform Foundation User Guide
Oracle Banking Common Core User Guide
Routing Hub Configuration User Guide
Oracle Banking Security Management System User Guide
Teller User Guide
Retail 360 User Guide
Retail Onboarding User Guide
Corporate 360 User Guide
Corporate Onboarding User Guide
Small and Medium Business 360 User Guide
Small and Medium Business Onboarding User Guide
Small and Medium Enterprise 360 User Guide
Small and Medium Enterprise Onboarding User Guide
Servicing Configurations User Guide
Current and Savings Account User Guide
Loan Service User Guide
Deposit Services User Guide
Observability User Guide
Troubleshooting Guide

Parent topic: Preface

Conventions

The following text conventions are used in this document:

Convention	Meaning
boldface	Boldface type indicates graphical user interface elements associated with an action, or terms defined in text or the glossary.
italic	Italic type indicates book titles, emphasis, or placeholder variables for which you supply particular values.
`monospace`	Monospace type indicates commands within a paragraph, URLs, code in examples, text that appears on the screen, or text that you enter.

Parent topic: Preface

Common Icons

The following are the symbols/icons, which are used frequently in the Oracle Banking Branch application.

Table - Symbols

Symbol	Description
	Add a row in the grid.
	Remove a row in the grid.
	Edit a row in the grid
	Navigate to the next page.
	Navigate to the previous page.
	Navigate to the first page.
	Navigate to the last page.
	Minimize screen. The minimized screen appears at the bottom left corner of the screen. You can click again to maximize the screen.
	Maximize screen.
	Closes the screen. If you are in the middle of creating/modifying the records in a selected screen, an error/warning message appears prompting you to save the changes.

Table - Common Icons and their descriptions

Action	Description
Submit	Complete the transaction or request.
Cancel	Cancel the transaction or request.
New	Creates a new record for the selected screen.
Query	View all the required information/configured records for the selected screen.
Unlock	Unlock the configured record for the selected screen.
Search	Search the configured record and select the required record for the selected screen.
Delete	Remove the configured record for the selected screen.
Reopen	Reopens a closed record for the selected screen.
Close	Closes the screen.
Authorize	Authorize the configured record for the selected screen.
Collapse	Minimizes the opened screen to the bottom left corner of the screen.
Audit	Check the history of the configured records for the selected screen.
Save	Save the configured record for the selected screen.

Parent topic: Preface

List of Topics

This guide is organized into the following topics:

Table - List of Topics

Topic	Description
Getting Started	This topic provides the information on accessing the Oracle Banking Branch application.
Overview of Application Environment	This topic provides a snapshot of the application environment.
Overview of Screen Environment	This topic provides a snapshot of the several types of screens in the Oracle Banking Branch application.
How Tos	This topic provides the information about how to access the screens.

Parent topic: Preface

Screenshot Disclaimer

Personal information used in the interface or documents are dummy and does not exist in the real world. It is only for reference purposes.

Parent topic: Preface