1.2 Maintenance in OBEDX
This section describes the specific maintenances needed for Oracle Banking Electronic Data Exchange for Corporates to integrate the same with Oracle Banking Payments.
- Modify Integration preferences
Go to Electronic Data Exchange→Maintenance→Integration Preferences → View Integration Preferences.
For Transaction Category: “Payment”, there will be two entries for “Payments” as day 0, one for handoff and other for parsing.
OBEDX integrates with OBPM via SFTP and File-API for handoffs requests for file uploads. Modify the existing maintenance for handoff to add relevant details.
For SFTP Below are the mandatory entries for handoff maintenance that need to be updated
- FTP Host - Host IP
- FTP Port - Host Port
- FTP Username - Valid user for accessing host
- FTP Password - Valid password for accessing host
- FTP File Path - Path on which handoff request file will be placed
- Response File Path- Path from which handoff response file will be downloaded
For File and API Below are the mandatory entries for handoff maintenance that need to be updated
- FTP Host - Host IP
- FTP Port - Host Port
- FTP Username - Valid user for accessing host
- FTP Password - Valid password for accessing host
- Response File Path- Path from which handoff response file will be downloaded
Apart from above mentioned entries,yYou can also modify any other details as required for integrations with OBPM for your installation.
- Reopen ‘EDXOutgoingInternal’ & ‘EDXIncomingInternal’ channels in Channel
Maintenance and update the ‘Folder Path’ field. The folder path given should be
created in the Network area.
Note:
‘EDXOutgoingInternal’ & ‘EDXIncomingInternal’ channels are created as a part of Day0 setup and should not be deleted as they are used for the integration between OBEDX and OBPM. - Handoff file to OBPM is sent in pain.001.001.06 format & response file is received in pain.002.001.06 format, hence 2 Formats Identifiers ‘PAIN001V6’ of type Handoff & ‘PAIN002V6’ of type Handoff Response is created as a part of Day0 setup and is advised not to delete/modify them.
- Handoff files to OBPM are sent in a specific file naming convention, hence
‘EdxHandoffPayments’ filename template is created as a part of Day0 and is advised
not to delete/modify.
Note:
Details of pre-configured ‘EdxHandoffPayments’ file name template is as follows :Field Name Description Free Field 1 Rename Field- HandoffName
Constant Value - EDX
Format Identifier Alphanumeric with Special Char Transaction Name Alphanumeric with Special Char Free Field 2 Rename Field- Response Constant
Constant Value - PAIN002V6
Date and Timestamp DDMMYYHHMMSS File Extension xml - Response files from OBPM are received in a specific file naming convention, hence
‘PaymentsHandoffResponse’ filename template is created as a part of Day0 and is
advised not to delete.
Note:
Details of pre-configured ‘EdxHandoffPayments’ file name template is as follows :Field Name Description Free Field 1 Rename Field- HandoffName
Constant Value - EDX
Free Field 2 Rename Field-HandOffConstant
Constant Value - PAIN001V6
Transaction Name Alphanumeric with Special Char Format Identifier Alphanumeric with Special Char Free Field 3 Rename Field-Timestamp
Alphanumeric with Special Char
File Extension XML - 3 Preconfigured Correlation rules for Payments are provided as a part of Day0 and is
advised not to delete/modify.
FileLevelCorrelationRule is created at File Level on Message Id.
BatchLevelCorrelationRule is created at Batch Level on Payment Info Id.
RecordLevelCorrelationRule is created at Record Level on Transaction Reference Number.
Parent topic: Integration Guide