5.4 Application Parameters

This topic describes the systematic instructions to configure the system level parameters.

Specify User ID and Password, and login to Home screen.

1. On Home screen, click Oracle Banking Liquidity Management System. Under Oracle Banking Liquidity Management System, click Maintenance.
2. Under Maintenance, click Application Parameters. Under Application Parameters, click View Application Parameters.
   The View Application Parameters screen displays.

   Figure 5-7 View Application Parameters

   
   

   
   Description of "Figure 5-7 View Application Parameters"

   
   

   For more information on fields, refer to the field description table.

   Table 5-8 View Application Parameters - Field Description

   Field	Description
   Application Name	Displays the application name.
   Application ID	Displays the application ID.
   Release Version	Displays the release version.
   Authorization Status	Displays the authorization status of the record. The availables options are: Authorized Unauthorized
   Record Status	Displays the status of the record. The availables options are: Open Closed
   Modification Number	Displays the number of modification made to the record.

3. Click three-dots button and click Unlock.
   The Application screen displays.

   Figure 5-8 Application

   
   

   
   Description of "Figure 5-8 Application"

   
   
4. Specify the fields on Application screen.

   Note:

   The fields, which are marked with an asterisk, are mandatory.

   For more information on fields, refer to the field description table.

   Table 5-9 Application – Field Description

   Field	Description
   Application Name	Specify the unique application name. This is usually a back-end upload.
   Release Version	Specify the LM release number. This is usually a back-end upload.
   Application Host Country Code	Click Search and select the ISO code of the country.
   Application Host Country Name	Displays the name of the country based on the Application Host Country Code selected.
   BVT allowed	Select the toggle to allow BVT.
   Multiple Bank Cash Concentration	Select the toggle to allow the setup of Multi Bank Cash Concentration Liquidity Structures.
   Allow Account in Multiple Structure	Select the toggle to allow account in Multiple Structure.
   Action When Account Is Blocked / Insufficient Funds	Displays the action to take when the account in the structure is blocked. The available options are: Skip Account Pair: Skip the account pair and continue with the rest of the structure Skip Whole Structure: Skip the whole structure.
   Sweep Basis	Select the type of balance on which the Sweep needs to be executed in the system. The available options are: Available Balance Value Dated Balance
   Action on Multi-Currency Accounts	Select this option to store the Multi-currency account is created in Oracle Banking Liquidity Management. The available options are: Use Multi Currency Account Number Use Linked Account Number Multi-Currency Accounts usage is restricted to ASPAC region.
   Transaction Failure Retry Count	Specify the retry count for the system when the sweep hand off fails.
   Products	Select the type of products allowed for the branch. The available options are: Sweep Pool Hybrid
   Sweep	Select this toggle to select the domestic/cross border/cross currency in sweep structures.
   Domestic	Select this toggle to allow Domestic accounts in sweep structures.
   Cross Border	Select this toggle to allow Cross Border accounts in sweep structures.
   Cross Currency	Select this toggle to allow Cross currency accounts in sweep structures.
   Pool	Select this toggle to select the domestic/cross border/cross currency in pool structures.
   Domestic	Select this toggle to allow Domestic accounts in pool structures.
   Cross Border	Select this toggle to allow Cross Border accounts in pool structures.
   Cross Currency	Select this toggle to allow Cross Currency accounts in pool structures.
   Hybrid	Select this toggle to select the domestic/cross border/cross currency in hybrid structures.
   Domestic Sweep	Select this toggle to allow Domestic sweep accounts in hybrid structures.
   Cross Border Sweep	Select this toggle to allow Cross Border sweep accounts in hybrid structures.
   Cross Currency Sweep	Select this toggle to allow Cross Currency sweep accounts in hybrid structures.
   Domestic Pool	Select this toggle to allow Domestic pool accounts in hybrid structures.
   Cross Border Pool	Select this toggle to allow Cross Border pool accounts in hybrid structures.
   Cross Currency Pool	Select this toggle to allow Cross Currency pool accounts in hybrid structures.

5. Click Save to save the details.
6. Click Audit to audit the details.
7. Click Cancel to close the details without saving.