1. Teller User Guide
  2. Branch Maintenance
  3. Maintain External System

20.12 Maintain External System

The External System Maintenance screen is used to define the parameters for the external system.

The parameters are defined whenever there is an external system call to the Oracle Banking Branch external API. Only the registered users can make the external system call to process the transaction.

To maintain external system:

  1. On the Homepage, from Teller mega menu, under Branch Maintenance, click External System Maintenance or specify External System Maintenance in the search icon bar and select the screen.
    The External System Maintenance summary screen is displayed.

    Figure 20-23 External System Maintenance (Summary)


    Description of Figure 20-23 follows
    Description of "Figure 20-23 External System Maintenance (Summary)"

  2. Click the Add icon icon.
    The External System Maintenance (New) screen is displayed.

    Figure 20-24 External System Maintenance (New)


    Description of Figure 20-24 follows
    Description of "Figure 20-24 External System Maintenance (New)"

  3. On the External System Maintenance screen, specify the fields. For more information on fields, refer to the field description table.

    Note:

    The fields, which are marked with an asterisk, are mandatory.

    Table 20-18 External System Maintenance - Field Description

    Field Description

    External System Code

    Specify the system code of the registered external system.

    External System Name

    Specify the name of the registered external system.

    Function Code

    Specify the function code of the transaction, which needs to be performed through the external system. You can also select from the list of values.

    On Warning

    Select from the drop-down list. The values in the drop-down list are mentioned below:

    • Ignore – Select if you need to ignore the override raised and process the transaction until completion.

    • Error – Select if you need to show the error message and stop the transaction.

    On Approval

    Select from the drop-down list. The values in the drop-down list are mentioned below:

    • Ignore – Select if you need to ignore the override raised and process the transaction until completion.

    • Error – Select if you need to show the error message and stop the transaction.

    Incoming User Type

    Select the incoming user type from the drop-down values. The values in the drop-down list are mentioned below:

    • User – User appearing in the payload to process the transaction.

    • Default User – Default user that is maintained to process the transaction.

    • Role – Role appearing in the payload to process the transaction.

    • Default Role – Default role that is maintained to process the transaction.

    Default User
    Specify the default user maintained.

    Note:

    This field is applicable only if the Incoming User Type is selected as Default User.

    Default Role
    Specify the default role maintained.

    Note:

    This field is applicable only if the Incoming User Type is selected as Default Role.

    External Initiation

    Select if you need to log the transaction into Journal Log with the status Initiated.

    Till Update

    Select if you need to update the Till.

    Authorization required by Default

    Select if you need to raise an override even if it is N in function preference.

    Action

    Click the necessary icon to edit, save, or delete a row.
  4. Click Save.
    The summary view is displayed with the configured details of external system maintenance.

Parent topic: Branch Maintenance