2 File Upload
This topic describes the file upload of Oracle Banking Digital Experience for corporate customers.
Corporate users often look forward for an option to make multiple transactions and multiple maintenance quickly and conveniently through a single file upload typically for processing the salary of the corporate staff, for making the vendor payments or even for managing their Virtual Accounts or creating invoices on buyers through uploading a file.
File Upload module of Oracle Banking Digital Experience provides with an ability to the corporate customers to manage file uploads. Various financial and non-financial type of files can be upload by the corporate using pre-defined templates resulting in saving the transaction processing time than entering single record for each transaction.
Trade Loan Drawdown Template creation, Trade Loan Drawdown are a few examples of non-account financial transactions that can be supported through file upload.
- Trade Loan Drawdown
- Trade Loan Drawdown Template
Features Supported In Application:
- Upload a File
- Approve a File (File Authorization)
- View Uploaded Files and status of file and its records (Uploaded File Inquiry)
- Access Error file (if any)
- Access Response File
Prerequisites:
- Party Preferences set for Corporate
- Corporate user is created
- Transaction and Party ID access is provided to corporate user
- Approval rule set up for corporate user to perform the actions
- Account and Transaction access has been provided to the user
- Access of the file identifiers are provided to the party and user to perform uploads and view other details
This topic contains the following sub-topics:
- Upload File
This topic describes about the Upload file option provides to the corporate user to upload files for both financial and non-account financial transactions. - Uploaded Files Inquiry
This topic describes the overview of uploaded files inquiry.