Preface

• Purpose
  
• Audience
  
• Documentation Accessibility
  
• Critical Patches
  
• Diversity and Inclusion
  
• Conventions
  
• Related Resources
  
• Organization
  

Purpose

This guide helps you to install the Oracle Banking Branch services, user interface, and conductor process flow on designated environments. It is assumed that all the prior setup is already related to WebLogic installation, WebLogic-managed server creation, and Oracle database installation.

It is recommended to use a dedicated managed server for each of the Oracle Banking Microservices Architecture services, Oracle Banking Branch services, and Oracle Banking Branch user interface.

Audience

This guide is intended for the WebLogic admin or ops-web team who are responsible for installing the banking products of Oracle Financial Services Software Limited.

Documentation Accessibility

For information about Oracle's commitment to accessibility, visit the Oracle Accessibility Program website at http://www.oracle.com/pls/topic/lookup?ctx=acc&id=docacc.

Access to Oracle Support

Oracle customer access to and use of Oracle support services will be pursuant to the terms and conditions specified in their Oracle order for the applicable services.

Critical Patches

Oracle advises customers to get all their security vulnerability information from the Oracle Critical Patch Update Advisory, which is available at Critical Patches, Security Alerts and Bulletins Critical Patches, Security Alerts and Bulletins. All critical patches should be applied in a timely manner to ensure effective security, as strongly recommended by Oracle Software Security Assurance Oracle Software Security Assurance.

Diversity and Inclusion

Oracle is fully committed to diversity and inclusion. Oracle respects and values having a diverse workforce that increases thought leadership and innovation. As part of our initiative to build a more inclusive culture that positively impacts our employees, customers, and partners, we are working to remove insensitive terms from our products and documentation. We are also mindful of the necessity to maintain compatibility with our customers' existing technologies and the need to ensure continuity of service as Oracle's offerings and industry standards evolve. Because of these technical constraints, our effort to remove insensitive terms is ongoing and will take time and external cooperation.

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.

Related Resources

For more information, see these Oracle resources:

• Getting Started User Guide

• Oracle Banking Branch Pre-Installation Guide

• Configuration and Deployment Guide

• FLEXCUBE UBS Database Practices

Organization

This guide allows you to install the below mentioned Oracle Banking Branch services, UI, process flow in the same order:

Oracle Banking Branch Services

1. obremo-srv-branch-teller-services

2. obremo-srv-brntlr-async-services

3. obbrn-srv-biz-businessprocess-services

4. obbrn-cmn-businessproductdetails-services

5. obbrn-cmn-process-driver-services

6. obremo-csr-cus-customer-services

7. obremo-dsr-tds-term-deposit-services

8. obremo-lsr-loan-services

9. obbrn-cmn-branchservicing-services

User Interface

Follow the below steps to migrate from the existing app-shell build to the foundation app shell. With the foundation app-shell, UI war is split into individual component server war files. All the component server war files should be deployed in the same managed server.

For common core war files, deploy the war files mentioned below:

1. app-shell

2. cmc-component-server

3. moc-component-server

4. sms-component-server

5. obpy-component-server

For domain-specific war files, deploy the individual component server war file mentioned below:

• obbrn-component-server
• obbrsdep-component-server
• obbrncmn-component-server
• obbrscasa-component-server
• obbrsloan-component-server

Process Workflow - Teller

1. CUSTOMERCONTACTUPDATE
2. CUSTOMERADDRESSUPDATE
3. ACCOUNTADDRESSUPDATE
4. TC-SALE
5. TC-PURCHASE
6. MMACCL
7. EodFlipDateBatch

Process Workflow - CASA SERVICING

1. UncollectedFunds
2. TemporaryOverdraft
3. TD Instruction
4. TaxWaiver
5. Sweep Out CASA
6. Sweep Into CASA
7. Stop Cheque
8. SI Transfer
9. Rev Stop Cheque
10. ReleaseTrackReceivable
11. PrimaryPartyChange
12. Nominee Update
13. ModifySweepOut
14. ModifySweepIn
15. Modify SI
16. Mod Stop Cheque
17. Mod Amount Block
18. Memo Maintenance
19. JointHolder
20. Document Update
21. DeleteTrackReceivable
22. DebitCardReq
23. CustomerRelationshipMaint
24. Courtesy Pay
25. Con Amount Block
26. Cls Amount Block
27. CloseSweepOut
28. CloseSweepIn
29. CloseSI
30. Cheque Book Status
31. Cheque Book Request
32. CASA Status
33. CASA Statement
34. Card Status
35. Card Limits
36. Branch Transfer
37. AUF_workflow
38. Amount Block
39. Address Update
40. Activate Dormant
41. Acct Product Transfer
42. AccountPreferences
43. AccountGarnish
44. Account Sweep In
45. Account Statement Frequency
46. Account Closure
47. Acc Lmt
48. Acc Lmt Unsec

ProcessWorkflow – LOANS SERVICING

1. LNWOFF
2. LNTREV
3. LNSCRA
4. LNSCRA
5. LNRENG
6. LNRDCH
7. LNPYMT
8. LNPYMH
9. LNPYCL
10. LNPREF
11. LNPMPR
12. LNMOTI
13. LNMOIR
14. LNHDSP
15. LNFEMW
16. LNDSCH
17. LNDISB
18. LNCORO
19. LNCLQT
20. LNADHR
21. LNADHC
22. LNACTV
23. LNACON

ProcessWorkflow – DEPOSITS SERVICING

1. UPNMTD
2. UPNMRD
3. UPJHTD
4. UPJHRD
5. TDTRNREVR
6. TDTOPUP
7. TDROLLOVER
8. TDREDMOTHERMODES
9. TDPAYOUTMODIFICATION
10. TDPAYIN
11. TDCURL
12. TDACCMODIFICATION
13. RDREDEMPTION
14. RDPAYOUTMODIFICATION
15. RDPAYMENT
16. RDACCOPEN
17. RDACCMODIFICATION
18. MOTDBK
19. MORDBK
20. CRTDBK
21. CRRDBK
22. CLTDBK
23. CLRDBK