2.2 Maintenance for Oracle Banking Enterprise Limits

This topic describes the systematic instructions about maintenance of Oracle Banking Enterprise Limits.

  1. Maintain the Source.
    From Home screen, click Core Maintenance. Under Core Maintenance, click Upload Source, under Upload Source, click Create Upload Source
    The Upload Source screen displays.
  2. Maintain the External Customer created in oracle FLEXCUBE universal Banking.
    From Home screen, click Core Maintenance. Under Core Maintenance, click External Customer, under External Customer, click Create External Customer

    Figure 2-10 Create External Customer



  3. Maintain the External Customer Account created in oracle FLEXCUBE universal Banking.
    From Home screen, click Core Maintenance. Under Core Maintenance, click External Customer Account, under External Customer Account, click Create External Customer Account

    Figure 2-11 Create External Customer Account



  4. Maintain the details with Source Customer Account and Source Account Branch as in Oracle FLEXCUBE Universal Banking. Enable the External Credit Approval Required toggle and External Credit Approval System as FCUBS.

    Figure 2-12 Create External Customer Account



    Figure 2-13 Create External Customer Account



  5. Maintain the Host Parameters
    From Home screen, click Limits And Collaterals. Under Limits And Collaterals, click Common Maintenance. Under Common Maintenance, click Host Param. Under Host Param, click Host Param Maintenance

    Figure 2-14 Host Param Maintenance



  6. Maintain the External System Details
    From Home screen, click Limits And Collaterals. Under Limits And Collaterals, click Common Maintenance. Under Common Maintenance click External System. Under External System, click External System Maintenance

    Figure 2-15 External System Maintenance



  7. Maintain the Oracle Banking Routing Hub configuration in common core for Oracle FLEXCUBE Universal Banking.
    From Home screen, click Core Maintenance. Under Core Maintenance, under Routing Hub, click Service Consumers
  8. Click Import and upload the FCUBS_Consumer.json file provided in the release and click Import

    Figure 2-17 Import Service Consumer



    Figure 2-18 Import Service Consumer



  9. Once imported, click FCUBS.
  10. Under Service Providers, click each service provider and edit the host and port as per the Oracle FLEXCUBE Universal Banking installation and save it.

    Figure 2-21 Edit Implementation



  11. The below consumer services will be imported.

    Table 2-2 List of Consumer Service

    Consumer Service Description
    CONSUMER_SERVICE_CREATE_EAC_OBMA

    Usage: Account Validation

    Service: FCUBSAccService

    Operation: CreateEACAccVal
    CONSUMER_SERVICE_CREATE_ECA_OBMA

    Usage: Create ECA Block

    Service: FCUBSCAService

    Operation: CreateEcablk
    CONSUMER_SERVICE_FCUBS_EAHANDOFF_OBMA

    Usage: External Accounting Handoff

    Service: FCUBSIFService

    Operation: CreateExtAccEcaEntries