A List of Functional Activity Codes
This topic provides the functional activity codes available in Oracle Banking Branch.
Table A-1 List of Functional Activity Codes
| Screen Name | Functional Activity Code | Action | Description |
|---|---|---|---|
| Payment by Cash | REMO_FA_CC_PAY_BY_CASH | NEW | Create Payment by Cash |
| Credit Card Payment | REMO_FA_CREDIT_CARD_PAYMENT | NEW | Create Credit Card Payment |
| Reject Code Maintenance | REMO_FA_REJECTCODE_GETAL_MENU | NEW | Create Reject Code Maintenance |
| Account Group Maintenance | SRV_FA_ACCGRP_GETAL_MENU | NEW | Create Account Group Maintenance |
| Account Balance Inquiry | SRV_FA_ACCOUNT_BALANCE | NEW | Create Account Balance Inquiry |
| Account Statement Request | SRV_FA_ACCOUNT_STATEMENT_REQUEST | NEW | Create Account Statement Request |
| Account Entitlement Restriction | SRV_FA_ACC_ENT_RESTRICTION_MENU | DELETE | Delete Account Entitlement Restriction |
| Settlements Definition | SRV_FA_ACC_GETAL_MENU | UNLOCK | Modify Settlements Definition |
| Account Transfer | SRV_FA_ACC_TRF_DCT | NEW | Create Account Transfer |
| Default Authorizer | SRV_FA_AUTHMAIN_GETAL_MENU | NEW | Create Default Authorizer |
| External Bank Code | SRV_FA_BANKCOD_GETAL_MENU | NEW | Create External Bank Code |
| Function Code Preferences | SRV_FA_BC_FUNCTNPREF_GETAL_MENU | NEW | Create Function Code Preferences |
| BC Issue against Account | SRV_FA_BC_ISSUANCE_ACC | NEW | Create BC Issue against Account |
| BC Issue against GL | SRV_FA_BC_ISSUANCE_GL | NEW | Create BC Issue against GL |
| BC Issue against Walk-in | SRV_FA_BC_ISSUANCE_WALKIN | NEW | Create BC Issue against Walk-in |
| BC Operations | SRV_FA_BC_OPERATIONS | NEW | Create BC Operations |
| BC Print-Reprint | SRV_FA_BC_PRINT_REPRINT | NEW | Create BC Print-Reprint |
| Bill Payment by Other Modes | SRV_FA_BILL_PAY_BY_ACCOUNT | NEW | Create Bill Payment by Other Modes |
| Bill Payment by Cash | SRV_FA_BILL_PAY_BY_CASH | NEW | Create Bill Payment by Cash |
| Book Overage | SRV_FA_BOOK_OVERAGE | GET | Query Book Overage |
| Book Shortage | SRV_FA_BOOK_SHORTAGE | NEW | Create Book Shortage |
| Branch Group Maintenance | SRV_FA_BRANCHGRP_GETAL_MENU | NEW | Create Branch Group Maintenance |
| Branch Breach Limits | SRV_FA_BRANCH_BREACHING_LIMITS | NEW | Create Branch Breach Limits |
| Buy Cash from Currency Chest | SRV_FA_BUYCASH_FROM_CURRENCYCHEST | NEW | Create Buy Cash from Currency Chest |
| Cash Deposit | SRV_FA_CASH_DEPOSIT | NEW | Create Cash Deposit |
| Cash Deposit | SRV_FA_CASH_DEPOSIT_TELLER | NEW | Create Cash Deposit |
| Cash Withdrawal | SRV_FA_CASH_WITHDRAWAL | NEW | Create Cash Withdrawal |
| Cash Withdrawal | SRV_FA_CASH_WITHDRAWL_TELLER | NEW | Create Cash Withdrawal |
| Advance By Cash | SRV_FA_CC_ADV_BY_CASH | GET | Query Advance By Cash |
| Advance By Transfer | SRV_FA_CC_ADV_BY_TRANSFER | AUTHORIZE | Modify Advance By Transfer |
| Stop Card Request | SRV_FA_CC_STOP_CARD_REQ | INQUIRY | View Stop Card Request |
| Channel Limits | SRV_FA_CHANNELMT_GETAL_MENU | GET | Query Channel Limits |
| Charge Definition Maintenance | SRV_FA_CHARGEDEF_MAINT_GETAL_MENU | NEW | Create Charge Definition Maintenance |
| Charge Condition Group Maintenance | SRV_FA_CHARGEGRP_GETAL_MENU | NEW | Create Charge Condition Group Maintenance |
| Charge Decision Maintenance | SRV_FA_CHARGEPICK_GETAL_MENU | NEW | Create Charge Decision Maintenance |
| Charge Decision Enquiry | SRV_FA_CHARGE_DECISION_ENQUIRY | SAVE | Create Charge Decision Enquiry |
| Cheque Book Request | SRV_FA_CHEQUE_BOOK_REQUEST | NEW | Create Cheque Book Request |
| Cheque Book Status Change | SRV_FA_CHEQUE_BOOK_STATUS_CHANGE | NEW | Create Cheque Book Status Change |
| Cheque Deposit | SRV_FA_CHEQUE_DEPOSIT | NEW | Create Cheque Deposit |
| Cheque Return | SRV_FA_CHEQUE_RETURN | NEW | Create Cheque Return |
| Cheque Status Inquiry | SRV_FA_CHEQUE_STATUS_INQUIRY | NEW | Create Cheque Status Inquiry |
| F23 Tax Payment by Account | SRV_FA_F23A_TAX | NEW | Create F23 Tax Payment by Account |
| Clear Cache | SRV_FA_CLEAR_CACHE | NEW | Create Clear Cache |
| Close Branch Batch | SRV_FA_CLOSE_BRANCH_BATCH | NEW | Create Close Branch Batch |
| Close Teller Batch | SRV_FA_CLOSE_TELLER_BATCH | NEW | Create Close Teller Batch |
| Close Vault Batch | SRV_FA_CLOSE_VAULT_BATCH | NEW | Create Close Vault Batch |
| Close Out Withdrawal | SRV_FA_CLOSOUT_NEW_MENU | NEW | Create Close Out Withdrawal |
| Close Out Withdrawal By Multi Mode | SRV_FA_CLSOUTWITHDRAWAL_MULTIMODE_SAVE | NEW | Create Close Out Withdrawal By Multi Mode |
| Create Charge Pricing Maintenance | SRV_FA_CREATE_PRCRULE_MENU | NEW | Create Create Charge Pricing Maintenance |
| Current Open Tills | SRV_FA_CURRENT_OPEN_TILLS | NEW | Create Current Open Tills |
| Customer Group Maintenance | SRV_FA_CUSTGRP_GETAL_MENU | NEW | Create Customer Group Maintenance |
| Account Address Update | SRV_FA_CUST_ACC_ADDRESS_UPDATE | NEW | Create Account Address Update |
| Cust Address Update | SRV_FA_CUST_ADDR_UPD | NEW | Create Customer Address Update |
| Cust Contact No Update | SRV_FA_CUST_CONT_DETAILS_UPDATE | NEW | Create Customer Contact No Update |
| DD Issue against Account | SRV_FA_DD_ISSUANCE_ACC | NEW | Create DD Issue against Account |
| DD Issue against GL | SRV_FA_DD_ISSUANCE_GL | NEW | Create DD Issue against GL |
| DD Issue against Walk-in | SRV_FA_DD_ISSUANCE_WALKIN | NEW | Create DD Issue against Walk-in |
| DD Operations | SRV_FA_DD_OPERATIONS | NEW | Create DD Operations |
| DD Print-Reprint | SRV_FA_DD_PRINT_REPRINT | NEW | Create DD Print-Reprint |
| Denomination Exchange | SRV_FA_DENOMINATION_EXCHANGE | NEW | Create Denomination Exchange |
| Denomination Variance Maintenance | SRV_FA_DENOMWISEVAR_GETAL_MENU | NEW | Create Denomination Variance Maintenance |
| Denominations Maintenance | SRV_FA_DENOM_GETAL_MENU | NEW | Create Denominations Maintenance |
| Safe Deposit Rental By Cash | SRV_FA_DEPOSIT_RENTAL_CASH | NEW | Create Safe Deposit Rental By Cash |
| Reassign Transactions | SRV_FA_EJREASSIGN | NEW | Create Reassign Transactions |
| Electronic Journal | SRV_FA_ELECTRONIC_JOURNAL_LOG_CASH | NEW | Create Electronic Journal |
| Servicing Journal | SRV_FA_ELECTRONIC_JOURNAL_LOG_NON_CASH | NEW | Create Servicing Journal |
| External System Maintenance | SRV_FA_EXTRNLSYS_GETAL_MENU | NEW | Create External System Maintenance |
| F23 Tax Payment By Cash | SRV_FA_F23C_TAX | NEW | Create F23 Tax Payment By Cash |
| F24C Tax Payment-Cash | SRV_FA_F24C_TAX | NEW | Create F24C Tax Payment-Cash |
| F24 Tax Payment by Account | SRV_FA_F24A_TAX | NEW | Create F24 Tax Payment by Account |
| Domestic Transfer against Account | SRV_FA_FT_TRANSFER_ACCOUNT | AUTHORIZE | Modify Domestic Transfer against Account |
| Domestic Transfer against Walk-in | SRV_FA_FT_TRANSFER_WALKIN | INQUIRY | View Domestic Transfer against Walk-in |
| Function Code Definition | SRV_FA_FUNCCODE_DEFIN_GET_MENU | NEW | Create Function Code Definition |
| FX Purchase against Account | SRV_FA_FX_PURCHASE_AGAINST_ACC | NEW | Create FX Purchase against Account |
| FX Purchase against Walk-in | SRV_FA_FX_PURCHASE_WALKIN | NEW | Create FX Purchase against Walk-in |
| FX Purchase against Walk-in | SRV_FA_FX_PURCHASE_WALKIN_TELLER | NEW | Create FX Purchase against Walk-in |
| FX Sale against Account | SRV_FA_FX_SALE_AGAINST_ACC | NEW | Create FX Sale against Account |
| FX Sale against Walk-in | SRV_FA_FX_SALE_WALKIN | NEW | Create FX Sale against Walk-in |
| FX Sale against Walk-in | SRV_FA_FX_SALE_WALKIN_TELLER | NEW | Create FX Sale against Walk-in |
| View Charge Pricing Maintenance | SRV_FA_GET_PRCRULE_MENU | NEW | Create View Charge Pricing Maintenance |
| Miscellaneous GL Transfer | SRV_FA_GL_TRANSFER | NEW | Create Miscellaneous GL Transfer |
| Inter Branch Transit Account | SRV_FA_IBTRANSITACC_GETAL_MENU | NEW | Create Inter Branch Transit Account |
| In House Cheque Deposit | SRV_FA_INHOUSE_CHQ_DEP | NEW | Create In House Cheque Deposit |
| In House Cheque Deposit | SRV_FA_INHOUSE_CHQ_DEP_DIR | NEW | Create In House Cheque Deposit |
| Instrument Status Update | SRV_FA_INSTR_UP_MENU | NEW | Create Instrument Status Update |
| Inter Branch Transaction Input | SRV_FA_INTRBRANCH_SAVE_ | NEW | Create Inter Branch Transaction Input |
| Inter Branch Transaction Liquidation | SRV_FA_INTRBRANCH__LIQ_ | NEW | Create Inter Branch Transaction Liquidation |
| Inter Branch Transaction Request | SRV_FA_INT_BRANCH_TXN_REQ | NEW | Create Inter Branch Transaction Request |
| International Transfer Account | SRV_FA_INT_TRANSFER_ACC | NEW | Create International Transfer Account |
| International Transfer Walk-in | SRV_FA_INT_TRANSFER_WALKIN | NEW | Create International Transfer Walk-in |
| Inward Clearing Data Entry | SRV_FA_INWARD_CLEARING | NEW | Create Inward Clearing Data Entry |
| Inward Registration | SRV_FA_INWARD_REMITTANCE | NEW | Create Inward Registration |
| Islamic Down Payment By Cash | SRV_FA_ISLAMIC_DOWN_PAYMENT_BY_CASH | CLOSE | Close Islamic Down Payment By Cash |
| Islamic TD Account Opening | SRV_FA_ISLAMIC_TD_ACCOUNT_OPENING | DELETE | Delete Islamic TD Account Opening |
| Issuer Code Maintenance | SRV_FA_ISSUERCOD_GETAL_MENU | REOPEN | Reopen Issuer Code Maintenance |
| Loan Disbursement By Cash | SRV_FA_LOAN_DISBURSEMENT_BY_CASH | NEW | Create Loan Disbursement By Cash |
| Loan Repayment By Cash | SRV_FA_LOAN_REPAYMENT_BY_CASH | NEW | Create Loan Repayment By Cash |
| Loan Repayment By Cash | SRV_FA_LOAN_REPAYMENT_BY_CASH_TELLER | NEW | Create Loan Repayment By Cash |
| Static Data | SRV_FA_MENU_STATIC_DATA | NEW | Create Static Data |
| Miscellaneous Customer Credit | SRV_FA_MISC_CUST_CREDIT | NEW | Create Miscellaneous Customer Credit |
| Miscellaneous Customer Debit | SRV_FA_MISC_CUST_DEBIT | NEW | Create Miscellaneous Customer Debit |
| Miscellaneous GL Credit | SRV_FA_MISC_GL_CREDIT | NEW | Create Miscellaneous GL Credit |
| Miscellaneous GL Debit | SRV_FA_MISC_GL_DEBIT | NEW | Create Miscellaneous GL Debit |
| Miscellaneous Transfer | SRV_FA_MISC_TRANSFER | NEW | Create Miscellaneous Transfer |
| Multi BC Issuance | SRV_FA_MULTI_BC_ISSUANCE | DELETE | Delete Multi BC Issuance |
| Murabaha Payment By Cash | SRV_FA_MURABAHA_PAYMENT_BY_CASH | GET | Query Murabaha Payment By Cash |
| Clearing Network | SRV_FA_NTWRKCOD_GETAL_MENU | NEW | Create Clearing Network |
| Open Branch Batch | SRV_FA_OPEN_BRANCH_BATCH | NEW | Create Open Branch Batch |
| Open Teller Batch | SRV_FA_OPEN_TELLER_BATCH | NEW | Create Open Teller Batch |
| Open Vault Batch | SRV_FA_OPEN_VAULT_BATCH | NEW | Create Open Vault Batch |
| Operations | SRV_FA_OPERATIONS | NEW | Create Operations |
| Outward Clearing Data Entry | SRV_FA_OUTWARD_CLEARING | GET | Query Outward Clearing Data Entry |
| Passbook Issue | SRV_FA_PASSBOOK_ISSUE | NEW | Create Passbook Issue |
| Passbook Status Change | SRV_FA_PASSBOOK_STATUS_CHANGE | NEW | Create Passbook Status Change |
| Passbook Update | SRV_FA_PASSBOOK_UPDATE | NEW | Create Passbook Update |
| Instrument Number Maintenance | SRV_FA_PAYINSTR_GETAL_MENU | NEW | Create Instrument Number Maintenance |
| Passbook Reprint | SRV_FA_PB_REPRINT | NEW | Create Passbook Reprint |
| TC Purchase by Account | SRV_FA_TC_PUR_ACC | NEW | Create TC Purchase by Account |
| RD Payment - Cash | SRV_FA_RD_PAYMENT_CASH | NEW | Create RD Payment - Cash |
| Branch Role Limits | SRV_FA_ROLELMT_GETALL_MENU | NEW | Create Branch Role Limits |
| Sell Cash to Currency Chest | SRV_FA_SELLCASH_TO_CURRENCYCHEST | NEW | Create Sell Cash to Currency Chest |
| Stop Cheque Request | SRV_FA_STOP_CHEQUE_BOOK | NEW | Create Stop Cheque Request |
| TC Sale By Other Modes | SRV_FA_TC_SAL_ACCGL | NEW | Create TC Sale By Other Modes |
| Buy TC From Agent | SRV_FA_TC_BUY_FROM_AGENT | NEW | Create Buy TC From Agent |
| Buy TC From HO | SRV_FA_TC_BUY_FROM_HO | NEW | Create Buy TC From HO |
| Buy TC From Vault | SRV_FA_TC_BUY_FROM_VAULT | NEW | Create Buy TC From Vault |
| TC Denomination Enquiry | SRV_FA_TC_DENOM_ENQUIRY | NEW | Create TC Denomination Enquiry |
| TC Purchase Walk-in | SRV_FA_TC_PURCHASE_WALKIN | NEW | Create TC Purchase Walk-in |
| Return TC To HO | SRV_FA_TC_SALE_TO_HO | NEW | Create Return TC To HO |
| TC Sale Walk-in | SRV_FA_TC_SALE_WALKIN | NEW | Create TC Sale Walk-in |
| TD Account Opening | SRV_FA_TD_ACCOPEN_AGAINST_CASH | NEW | Create TD Account Opening |
| TD Redemption - Account | SRV_FA_TD_REDEMPTION_AGAINST_ACCOUNT | NEW | Create TD Redemption - Account |
| TD Redemption - Cash | SRV_FA_TD_REDEMPTION_AGAINST_CASH | NEW | Create TD Redemption - Cash |
| TD Topup - Account | SRV_FA_TD_TOPUP_AGAINST_ACCOUNT | NEW | Create TD Topup - Account |
| TD Topup - Cash | SRV_FA_TD_TOPUP_AGAINST_CASH | NEW | Create TD Topup - Cash |
| Teller Branch Parameter Maintenance | SRV_FA_TELLER_GETALL_MENU | NEW | Create Teller Branch Parameter Maintenance |
| Teller Prediction | SRV_FA_TELLER_PREDICTION | NEW | Create Teller Prediction |
| Branch Total Position | SRV_FA_TELLER_TOTALS_POSITION | NEW | Create Branch Total Position |
| Till Vault Position | SRV_FA_TILL_VAULT_POSITION | NEW | Create Till Vault Position |
| Buy Cash from Till | SRV_FA_TRANSFERCASH_FROM_TILL | NEW | Create Buy Cash from Till |
| Buy Cash from Vault | SRV_FA_TRANSFERCASH_FROM_VAULT | NEW | Create Buy Cash from Vault |
| Sell Cash to Till | SRV_FA_TRANSFERCASH_TO_TILL | NEW | Create Sell Cash to Till |
| Sell Cash to Vault | SRV_FA_TRANSFERCASH_TO_VAULT | NEW | Create Sell Cash to Vault |
| Stop Teller Session | SRV_FA_TX_END_TELLER_SESSION_TXN | NEW | Create Stop Teller Session |
| Start Teller Session | SRV_FA_TX_SAVE_TELLER_SESSION_TXN | NEW | Create Start Teller Session |
| Branch User Limits | SRV_FA_USER_PREF_GET_MENU | NEW | Create Branch User Limits |
| Utility Provider Maintenance | SRV_FA_UTILITYPROV_GETAL_MENU | GET | Query Utility Provider Maintenance |
| Return TC to Vault | SRV__FA_TC_RETURN_TO_VAULT | NEW | Create Return TC to Vault |
| Cash Withdrawal | SRV_FA_CASH_WITHDRAWL | NEW | Create Cash Withdrawal |