14.1 Oracle Banking Branch Processes
The conductor-based processes are required to be deployed for the installation of the Oracle Banking Branch.
Table 12-2 Oracle Banking Branch Processes
Serial Number | Process Name | Dependent process |
---|---|---|
1 | CUSTOMERCONTACTUPDATE | None |
2 | CUSTOMERADDRESSUPDATE | None |
3 | ACCOUNTADDRESSUPDATE | None |
4 | TC-SALE | None |
5 | TC-PURCHASE | None |
6 | MMACCL | None |
7 | eodFlipDateBatch | None |
8 | LNWOFF | None |
9 | LNTREV | None |
10 | LNSCRA | None |
11 | LNSCRA | None |
12 | LNRENG | None |
13 | LNRDCH | None |
14 | LNPYMT | None |
15 | LNPYMH | None |
16 | LNPYCL | None |
17 | LNPREF | None |
18 | LNPMPR | None |
19 | LNMOTI | None |
20 | LNMOIR | None |
21 | LNHDSP | None |
22 | LNFEMW | None |
23 | LNDSCH | None |
24 | LNDISB | None |
25 | LNCORO | None |
26 | LNCLQT | None |
27 | LNADHR | None |
28 | LNADHC | None |
29 | LNACTV | None |
30 | LNACON | None |
31 | UPNMTD | None |
32 | UPNMRD | None |
33 | UPJHTD | None |
34 | UPJHRD | None |
35 | TDTRNREVR | None |
36 | TDTOPUP | None |
37 | TDROLLOVER | None |
38 | TDREDMOTHERMODES | None |
39 | TDPAYOUTMODIFICATION | None |
40 | TDPAYIN | None |
41 | TDCURL | None |
42 | TDACCMODIFICATION | None |
43 | RDREDEMPTION | None |
44 | RDPAYOUTMODIFICATION | None |
45 | RDPAYMENT | None |
46 | RDACCOPEN | None |
47 | RDACCMODIFICATION | None |
48 | MOTDBK | None |
49 | MORDBK | None |
50 | IRAUPNM | None |
51 | IRATDTP | None |
52 | IRAREDM | None |
53 | IRAPYIN | None |
54 | IRAPOMN | None |
55 | CRTDBK | None |
56 | CRRDBK | None |
57 | CLTDBK | None |
58 | CLRDBK | None |
59 | UncollectedFunds | None |
60 | TemporaryOverdraft | None |
61 | TD Instruction | None |
62 | TaxWaiver | None |
63 | Sweep Out CASA | None |
64 | Sweep In to CASA | None |
65 | Stop Cheque | None |
66 | SI Transfer | None |
67 | Rev Stop Cheque | None |
68 | ReleaseTrackReceivable | None |
69 | PrimaryPartyChange | None |
70 | Nominee Update | None |
71 | ModifySweepOut | None |
72 | ModifySweepIn | None |
73 | Modify SI | None |
74 | Mod Stop Cheque | None |
75 | Mod Amount Block | None |
76 | Memo Maintenance | None |
77 | JointHolder | None |
78 | Document Update | None |
79 | DeleteTrackReceivable | None |
80 | DebitCardReq | None |
81 | CustomerRelationshipMaint | None |
82 | Courtesy Pay | None |
83 | Con Amount Block | None |
84 | Cls Amount Block | None |
85 | CloseSweepOut | None |
86 | CloseSweepIn | None |
87 | CloseSI | None |
88 | Cheque Book Status | None |
89 | Cheque Book Request | None |
90 | CASA Status | None |
91 | CASA Statement | None |
92 | Card Status | None |
93 | Card Limits | None |
94 | Branch Transfer | None |
95 | AUF_workflow | None |
96 | Amount Block | None |
97 | Address Update | None |
98 | Activate Dormant | None |
99 | Acct Product Transfer | None |
100 | AccountPreferences | None |
101 | AccountGarnish | None |
102 | Account Sweep In | None |
103 | Account Statement Frequency | None |
104 | Account Closure | None |
105 | Acc Lmt | None |
106 | Acc Lmt Unsec | None |
107 | CMC_CHARGES_Consumer (Oracle Banking Routing Hub json config for RP integration) | None |
108 | PLATOCORE_Consumer (Oracle Banking Routing Hub json config for Account Replication) | None |
Note:
The JSON files for theCMC_CHARGES_Consumer
and
PLATOCORE_Consumer
processes will be available in the
folder COMMON_CORE_ROUTING_CONFIGURATION
from the Oracle Banking Branch sources.
Parent topic: Deploy Oracle Banking Branch Processes