2 Overview of Online Form
This topic provides an overview of Online forms.
Online Forms are function Id’s (screens) used to create Contracts for respective modules. Same contracts can be processed further for Payments, Availments, Amendments, Re-assignments, and Authorizations using Online forms.
All the transaction processing in Oracle FLEXCUBE Universal Banking is carried out through Online screens. Online form screens should be launched independently.
On launching the Online form screen, the user must input the respective values to create the contract. The form may have different user-defined actions like Product-Default, Enrich, and Subsystem-Pickup while creating a contract. Once all the user-defined actions are performed user finally has to save the contract.
An LC contract is an instruction wherein a customer requests the bank to issue, advise, or confirm a credit letter for a trade transaction. An LC substitutes a bank’s name and credit for the parties involved. The bank thus undertakes to pay the seller/beneficiary even if the remitter fails to pay.
Thus for each module, we should develop different function Id’s for creating contracts and other online forms for other operations like Payments, Availments, Amendments, Reassignments, and Authorizations.
- LCDTRONL - Contract Input
- LCDAMEND - Amend Confirmation Input
- LCDAVMNT - Availment Input
- LCDTRPAY - Payment Input
- LCDTRANF - Transfer Input
- LCDEPMNT - Manual Liquidation Input
- LCDTREAS - Contract Reassign
- LCDTRAUT - Amend Confirmation Input
Note:
The above function ID's are given as an example only.