14.1 Process to Create Seed Data

This topic describes the information about Create a Seed Data.

For creating seed data for a seed data type, user need to specify details, such as seed data type, code, and description.
To create seed data:
  1. From Homescreen, click Collections. Under Collections, click Maintenance.
  2. Under Maintenance, click Seed Data. Under Seed Data, click Create Seed Data.
    The Create Seed Data screen is displayed.

    Figure 14-1 Create Seed Data


    Description of Figure 14-1 follows
    Description of "Figure 14-1 Create Seed Data"

  3. Specify the fields on the Create Seed Data screen.

    Note:

    The fields marked as Required are mandatory.
    For more information on fields, refer to the field description table.

    Table 14-1 Field Description: Create Seed Data

    Field Name Description
    Seed Data Type Select the seed data type for which user want to create seed data.
    The options are:
    • Arrear Type
    • Asset Class
    • Collateral Type
    • Contact
    • Employment Type
    • Identification
    • Industry Type
    • Name Type
    • Party Type
    • Product Code
    • Product Sub-Type
    • Product Type
    • Relationship
    • Account Status
    Additional Details This section is used to specify seed data code details for the selected seed data type.
    Code Indicates the unique identification code of the seed data.

    Note: User can configure same code and description for multiple product processors, if required.

    Description Indicates the description of the code.

    For example, if user want to create seed data for seed data type as Relationship, user can add the seed data codes with description as given below: For more information refer, Seed Data

    Note: The description of code will be displayed in relevant fields across the pages based on the configurations defined.

    Category Select the category of contact type.
    The options are:
    • Phone
    • Address
    • EMAIL
    • Messaging
    • SNP

    Note: This field is displayed only if user select Contact in Seed Data Type field.

    Primary Toggle to indicate whether the specified name type is primary.

    Note: User must configure at least one name type as primary for a product processor.

    This field is displayed only if user select Name Type in the Seed Data Type field.

    Primary Party Toggle to indicate whether the specified relationship is the primary party.

    Note: You must configure at least one relationship as primary party for a product processor.

    This field is displayed only if user select Relationship in the Seed Data Type field.

    Product Type Indicates the product type. For example, loans, overdraft, and credit card.

    Note: This field is displayed only if user select Product Type in the Seed Data Type field.

    Product Processor Mapping This section appears if user click expand rowcorresponding to a row in the Additional Details table. It is used to specify details of the product processor to which user want to map the seed data. User can map one or more product processors with a seed data.
    Product Processor Indicates the product processor to which user want to associate the seed data.
    Value Indicates the corresponding value received from the product processor for the configured seed data code.

    The value that user enter in the Code field is mapped with this value. When batch is run, system will map the seed data codes configured with these values that are received from the product processor, and process the information and store it in Oracle Banking Collections. These seed data details are used in transactions and displayed across the pages based on configurations defined.

    Comment Indicates any comments related to the product processor.
  4. Perform one of the following action:
    1. Click Save to save the details.
      The Seed Data is successfully created and can be viewed using the View Seed Data screen.
    2. Click Cancel to discard the changes and close the screen.
Once the seed data is created, user can view the same using the View Seed Data page. Upon creation, the authorization status of the seed data is Unauthorized and the record status is Open. After a seed data is created, it must be authorized to be effective in the system.

Parent topic: Seed Data