1.2.4 Enhancements in Retail Deposit Servicing

Oracle Banking Branch initiates the request and handoff to FLEXCUBE Universal Banking for further verification and processing.

The following are the enhanments as a part of Retail Deposit Servicing in this release:

Table 1-3 Enhancements in Retail Deposit Servicing

Topic	Description
Validate unprocessed records for Term Deposit and Recurring Deposit transactions	Introduced a validation to check whether any unprocessed record exists for the same transaction and account during initiation submit.
Population of Customer Number, Currency, and Amount on Task screens	Customer Number, Transaction Currency, and Amount are updated in the Task screens.
Changes to make Entity as an option for Web APIs	Multi-Entity Flag can now be set to False, so that Deposit Servicing Transactions are supported for single entities.
Amount Block screen field type change	The Reason Code field type has been changed to a drop-down.