1.5.8 Cube Entity
If the field that you are creating is of the type Cube Entity,
indicate the entity that is applicable to the field. You can select a
Cube Entity from the option list positioned next to this
field. This contains the following Cube Entities:
- Currency
- GL
- Branch
- Customer
- Account
- Contract Ref No
- User Ref No
- Liability ID
For instance, you need to capture details of an additional customer for a transaction. You can choose the Cube Entity field type and select the Customer field. The list of customers maintained for your bank are made available at the field as in any other Customer field in Oracle Lending.
To capture the details of cube entity
Specify the User ID and Password, and login to Homepage.
From the Homepage, navigate to User Defined Fields Maintenance screen.
Parent topic: Date Field