8 Functional Activity Codes of Dashboards
This topic contains functional activity codes of dashboards.
All functional activity codes with application ID as Oracle Banking Origination needs to be mapped to the specific User Role.
Table 8-1 List of Functional Activity Code
Field Name | Description |
---|---|
RPM_FA_SAVORG_ENTRY | Savings Account Application Entry |
RPM_FA_SAVORG_OD | Savings Account Overdraft Limit |
RPM_FA_SAVORG_ENRICH | Savings Account Enrichment |
RPM_FA_SAVORG_FUND | Savings Account Initial Funding |
RPM_FA_SAVORG_UNDWT | Savings Account Underwriting |
RPM_FA_SAVORG_ASSMNT | Savings Account Assesment |
RPM_FA_SAVORG_CREDIT_ASSMT | Savings Account Credit Assessment |
RPM_FA_SAVORG_CREDIT_DECN | Savings Account Credit Decision |
RPM_FA_SAVORG_ACC_PARAM | Savings Account Account Parameter |
RPM_FA_SAVORG_ACCRT | Savings Account Account Creation |
RPM_FA_LO_APP_ENTRY | Loan Account Application Entry Stage |
RPM_FA_LO_APP_ENRICH | Loan Account Application Enrichment Stage |
RPM_FA_LO_APP_ASSESSMENT | Loan Account Assessment Stage |
RPM_FA_LO_OFFER_ISSUE | Loan Account Offer Issue Stage |
RPM_FA_LO_APP_POST_AMEND | Loan Account Post Amendment Stage |
RPM_FA_LO_ACC_CONFIG | Loan Account Account Parameter Stage |
RPM_FA_LO_ACCOUNT_CREATE | Loan Account Account Creation Stage |
RPM_FA_LO_MNL_ASSMT | Loan Account Manual Assessment Stage |
RPM_FA_LO_MNL_DECSN | Loan Account Manual Decisioning Stage |
RPM_FA_LO_SUP_APPRVL | Loan Account Supervisor Approval Stage |
RPM_FA_LO_ACC_APPRVL | Loan Account Account Approval Stage |
RPM_FA_LO_APP_OFFER_ACCEPT | Loan Account Offer Accept Stage |
RPM_FA_CA_APP_ENTRY | Current Account Application Entry Stage |
RPM_FA_CA_APP_ENRICH | Current Account Application Enrichment Stage |
RPM_FA_CA_APP_APPRV | Current Account Approval Stage |
RPM_FA_CA_APP_FUND | Current Account Initial Funding Stage |
RPM_FA_CA_APP_ACCRT | Current Account Account Creation Stage |
RPM_FA_CA_APP_UNDWT | Current Account Underwriting Stage |
RPM_FA_CA_APP_ASSMNT | Current Account Assessment Stage |
RPM_FA_CA_APP_CREDIT_ASSMT | Current Account Credit Assessment Stage |
RPM_FA_CA_APP_CREDIT_DECN | Current Account Credit Decisioning Stage |
RPM_FA_CA_APP_ACC_PARAM | Current Account Account Parameter Stage |
RPM_FA_SAVORG_APPEN | Savings Account Application Entry Stage |
RPM_FA_SAVORG_APPRV | Savings Account Approval Stage |
RPM_FA_TDORG_APPEN | Term Deposit Application Entry Stage |
RPM_FA_TDORG_ENRCH | Term Deposit Application Enrichment Stage |
RPM_FA_TDORG_FUND | Term Deposit Initial Funding Stage |
RPM_FA_TDORG_APPRV | Term Deposit Approval Stage |
RPM_FA_TDORG_ACCRT | Term Deposit Account Creation Stage |
RPM_FA_CC_APP_ASSESSMENT | Credit Card Assessment Stage |
RPM_FA_CC_APP_APPROVAL | Credit Card Approval Stage |
RPM_FA_CC_APP_ENTRY | Credit Card Application Entry Stage |
RPM_FA_INITIATION | Application Initiation Stage |
RPM_FA_RLNORG_UNDWT | Loan Account Underwriting Stage |
RPM_FA_RCCORG_UNDWT | Credit Card Underwriting Stage |
RPM_FA_CURORG_OD | Loan Account Overdraft Stage |
SMB_FA_CA_OFFER_ISSUE | SMB Current Account Offer Issue Stage |
SMB_FA_CUR_OFFACCEPT | SMB Current Account Offer Accept Stage |
RPM_FA_SMB_CUR_POSTAMEND | SMB Current Account Post Offer Amend Stage |
RPM_FA_BUSINESSPRODDETAILS_NEW | create new |
RPM_FA_BUSINESSPRODDETAILS_AMEND | modify |
RPM_FA_BUSINESSPRODDETAILS_DELETE | delete |
RPM_FA_BUSINESSPRODDETAILS_CLOSE | close |
RPM_FA_BUSINESSPRODDETAILS_AUTHORIZE | authorize |
RPM_FA_BUSINESSPRODDETAILS_AUTHQUERY | authquery |
RPM_FA_BUSINESSPRODDETAILS_REOPEN | reopen |
RPM_FA_BUSINESSPRODDETAILS_VIEW | view |
RPM_FA_BUSINESSPRODDETAILS_VIEWALL | viewall |
RPM_FA_BUSINESSPRODDETAILS_ACTION | viewall |
RPM_FA_BUSINESSPRODATTR_NEW | create new |
RPM_FA_BUSINESSPRODATTR_AMEND | modify |
RPM_FA_BUSINESSPRODATTR_DELETE | delete |
RPM_FA_BUSINESSPRODATTR_CLOSE | close |
RPM_FA_BUSINESSPRODATTR_AUTHORIZE | authorize |
RPM_FA_BUSINESSPRODATTR_AUTHQUERY | authquery |
RPM_FA_BUSINESSPRODATTR_REOPEN | reopen |
RPM_FA_BUSINESSPRODATTR_VIEW | view |
RPM_FA_BUSINESSPRODATTR_VIEWALL | viewall |
RPM_FA_BUSINESSPRODATTR_ACTION | viewall |
RPM_FA_BUSINESSPRODHOST_NEW | create new |
RPM_FA_CMN_APPLICANTDETAILS_SAVE_RECORD | create new |
RPM_FA_CMN_APPLICANTDETAILS_GETALL | getAll |
RPM_FA_CMN_APPLICANTDETAILS_GETBY_ID | Get By Id |
RPM_FA_CMN_APPLICANTDETAILS_UPDATE_RECORD | update |
RPM_FA_CMN_APPLICANTDETAILS_GETHISTORY | get History |
RPM_FA_CMN_APPLICANTDETAILS_GETSUMMARY | Summary |
RPM_FA_CMN_APPLICANTDETAILS_INITIATE_APPLICANT | initiate |
RPM_FA_CM_FINANCIALDETAILS_AMEND | Amend FinancialDetails |
RPM_FA_CM_FINANCIALDETAILS_NEW | Create New FinancialDetails |
RPM_FA_CM_FINANCIALDETAILS_VIEW | View FinancialDetails |
RPM_FA_CMN_APPLICANTDETAILS_GET_PARTY | Get Party Details |
RPM_FA_CMN_APPLICANTDETAILS_PROCESSSTATUS | Get Process Status |
RPM_FA_CMN_APPLICANTDETAILS_GETCIFLIST | Get CIF Number for Application |
RPM_FA_CMN_APPLICANTDETAILS_SUBMITAGGREGATE | Submit Aggregate |
RPM_FA_CMN_APPLICANTDETAILS_HISTORYAGGREGATE | Get Aggregate History |
RPM_FA_CMN_APPLICANTDETAILS_SUMMARYAGGREGATE | Get Aggregate Summary |
RPM_FA_CMN_APPLICANTDETAILS_GETAGGREGATE | Get Aggregate |
RPM_FA_CMN_APPLICANTDETAILS_SAVEAGGREGATE | Save Aggregate |
RPM_FA_CMN_APPLICANTDETAILS_GETCUSTONBOARD | Get Onboarded Customer |
RPM_FA_CMN_APPLICANTDETAILS_SAVECUSTONBOARD | Save Onboarded Customer |
RPM_FA_CMN_APPLICANTDETAILS_PARTYHANDOFF | Party Handoff |
RPM_FA_CMN_APPLICANTDETAILS_GETPARTY_MAINTENANCE | Get CIF Number for Application |
RPM_FA_CMN_APPLICANTDETAILS_INPROGRESSCUST | In progress Onboarding customer list |
RPM_FA_CMN_APPLICANTDETAILS_AGGREGATE | Get Aggregate Model response |
RPM_FA_CMN_STAKEHOLDER_NEW | Create stakeHolder Details |
RPM_FA_CMN_STAKEHOLDER_GETBYPRN | get stakeHolder Details |
RPM_FA_CMN_STAKEHOLDER_UPDATE | Update stakeHolder Details |
RPM_FA_CMN_PARTY_SEARCH | Search Party Details |
RPM_FA_CMN_PARTY_SIGN_SEARCH | Search Party Signature |
RPM_FA_CMN_PARTY_LOC_SEARCH | Search Party Locations |
RPM_FA_CMN_PARTY_DEDUPE_CHECK | Check Customer Dedupe |
RPM_FA_CMN_IPADETAILS_AMEND | Amend IpaDetails |
RPM_FA_CMN_IPADETAILS_DELETE | Delete IpaDetails |
RPM_FA_CMN_IPADETAILS_NEW | Create New IpaDetails |
RPM_FA_CMN_IPADETAILS_VIEW | View IpaDetails |
RPM_FA_CMN_GENERATEIPA_AMEND | Amend GenerateIpaDetails |
RPM_FA_CMN_GENERATEIPA_DELETE | Delete GenerateIpaDetails |
RPM_FA_CMN_GENERATEIPA_NEW | Create New GenerateIpaDetails |
RPM_FA_CMN_GENERATEIPA_VIEW | View GenerateIpaDetails |
RPM_FA_CMN_APPROVALIPA_AMEND | Amend ApprovalIpaDetails |
RPM_FA_CMN_APPROVALIPA_DELETE | Delete ApprovalIpaDetails |
RPM_FA_CMN_APPROVALIPA_NEW | Create New ApprovalIpaDetails |
RPM_FA_CMN_APPROVALIPA_VIEW | View ApprovalIpaDetails |
RPM_FA_CMN_IPAPRODUCT_NEW | Create New IpaProductDetails |
RPM_FA_CMN_IPACURRENCY_VIEW | View IpaCurrencyDetails |
RPM_FA_CMN_IPAAGGREGATE_NEW | Create New IpaAggregateDetails |
RPM_FA_CMN_IPAAGGREGATE_VIEW_SUMMARY | View IpaSummaryDetails |
RPM_FA_CMN_IPAAGGREGATE_VIEW_HISTORY | View IpaHistoryDetails |
RPM_FA_CMN_IPA_PROCESS_NEW | IPA New Request |
RPM_FA_CMN_IPA_PROCESS_ENQUIRY | IPA Enquiry |
RPM_FA_CMN_IPAAGGREGATE_VIEW_ADVICE | View IpaAdviceDetails |
RPM_FA_CMN_GENERATEIPA_FROMDB | View GenerateIpaDetails From DB |
RPM_FA_CMN_SAVE_OBDXIPA | Save OBDX IPA Details |
RPM_FA_CMN_GET_OBDXIPA | Get OBDX IPA Details |
RPM_FA_IPA_GET_AGGREGATE_DETAILS | Get IPA Aggregate Details |
RPM_FA_IPA_GET_REPAYMENT_SCHEDULE | Get Repayment Schedule |
RPM_FA_CMN_IPA_APPRVL | IPA Approval |
RPM_FA_CMN_IPA_INIT | Get IPA Details |
RPM_FA_ML_ACCOPENDATE | Calculate the expected account opening date |
RPM_FA_ML_STAGE_MOVEMENT | Update ML table based on stage movement of a process |
RPM_FA_ML_PROCESS_TIME_PRED_SAVE | Save Process Time Prediction ML Usecase Data from other services |
RPM_FA_ML_PROCESS_TIME_PRED_GET | Get Process Time Prediction ML Usecase Data |
RPM_FA_CMN_QUALITATIVESCORECARD_REOPEN | Reopen Qualitative Scorecard |
RPM_FA_CMN_QUALITATIVESCORECARD_CLOSE | Close Qualitative Scorecard |
RPM_FA_CMN_QUALITATIVESCORECARD_DELETE | Delete Qualitative Scorecard |
RPM_FA_CMN_QUALITATIVESCORECARD_AUTHORIZE | Authorize Qualitative Scorecard |
RPM_FA_CMN_QUALITATIVESCORECARD_AMEND | Amend Qualitative Scorecard |
RPM_FA_CMN_QUALITATIVESCORECARD_HISTORY | History of Qualitative Scorecard |
RPM_FA_CMN_QUALITATIVESCORECARD_NEW | Create New Qualitative Scorecard |
RPM_FA_CMN_QUALITATIVESCORECARD_VIEW | View Qualitative Scorecard |
RPM_FA_CMN_QUALITATIVESCORECARD_AUTHQUERY | Auth Query Qualitative Scorecard |
RPM_FA_CMN_SCORECARD_PUT_ASSESS_SUMMARY | Put Assessment Summary |
RPM_FA_CMN_SCORECARD_POST_ASSESS_SUMMARY | Post Assessment Summary |
RPM_FA_CMN_SCORECARD_POST_OFFER | Post Manual Recomm Post Offer DS Submit call |
RPM_FA_CMN_DS_QUALITATIVESCORE_AMEND | Amend QualitativeScoreDS |
RPM_FA_CMN_DS_QUALITATIVESCORE_NEW | Create New QualitativeScoreDS |
RPM_FA_CMN_DS_QUALITATIVESCORE_VIEW | View QualitativeScoreDS |
RPM_FA_CMN_SCORECARD_SAVESCORECARD | Save ScorecardDetails |
RPM_FA_CMN_SCORECARD_GETSTAGESUMMARY | Get ScorecardDetails |
RPM_FA_CMN_SCORECARD_HISTORY | Get History ScorecardDetails |
RPM_FA_CMN_SCORECARD_PRODUCT_SAVE | Save Scorecard Business Product |
RPM_FA_CMN_ASSESSMENT_DETAILS_NEW | Save Assessment Details |
RPM_FA_CMN_ASSESSMENT_DETAILS_VIEW | Get Assessment Details By Id |
RPM_FA_CMN_ASSESSMENT_DETAILS_GET | Get Assessment Details By Process Ref No |
RPM_FA_CMN_ASSESSMENT_DETAILS_AMEND | Update Assessment Details |
RPM_FA_CMN_SCORECARD_ASSESS_DECISION | Get Assessment Decision Details |
RPM_FA_CMN_SCORECARD_MANUAL_ASSESS_DECISION | Get Manual Assessment Details |
RPM_FA_CMN_SCORECARD_MANUAL_DECISION | Get Manual Decision Details |
RPM_FA_CMN_SCORECARD_GET_ASSESS_SUMMARY | Get Assessment Summary |
RPM_FA_BUSINESSPRODHOST_AMEND | modify |
RPM_FA_BUSINESSPRODHOST_DELETE | delete |
RPM_FA_BUSINESSPRODHOST_CLOSE | close |
RPM_FA_BUSINESSPRODHOST_AUTHORIZE | authorize |
RPM_FA_BUSINESSPRODHOST_AUTHQUERY | authquery |
RPM_FA_BUSINESSPRODHOST_REOPEN | reopen |
RPM_FA_BUSINESSPRODHOST_VIEW | view |
RPM_FA_BUSINESSPRODHOST_VIEWALL | viewall |
RPM_FA_BUSINESSPRODPREF_NEW | create new |
RPM_FA_BUSINESSPRODPREF_AMEND | modify |
RPM_FA_BUSINESSPRODPREF_DELETE | delete |
RPM_FA_BUSINESSPRODPREF_CLOSE | close |
RPM_FA_BUSINESSPRODPREF_AUTHORIZE | authorize |
RPM_FA_BUSINESSPRODPREF_AUTHQUERY | authquery |
RPM_FA_BUSINESSPRODPREF_REOPEN | reopen |
RPM_FA_BUSINESSPRODPREF_VIEW | view |
RPM_FA_BUSINESSPRODPREF_VIEWALL | viewall |
RPM_FA_BUSINESSPROD_GETBYPRODUCTTYPE | producttype |
RPM_FA_BUSINESSPROD_GETBYPRODUCTTYPEWEB | producttypewebapi |
RPM_FA_BUSINESSPRODPREF_GETBYBUSINESSPRODUCTS | getByBusinessProductCodes |
RPM_FA_BUSINESSPRODATTR_GETBYBUSINESSPRODUCT | getByBusinessProductCode |
RPM_FA_BUSINESSPROD_GETPRODUCTCATALOGUE | productcatalogue |
RPM_FA_BUSINESSPRODDETAILS_AGGREGATE | Get Business Product Resource Aggregate Details |
RPM_FA_BUSINESSPRODDETAILS_VALIDATION | Business Product Validate Resource |
RPM_FA_BUSINESSPRODDETAILS_REM_LOCK | Business Product Remove Resource Lock |
RPM_FA_BUSINESSPRODDETAILS_UNAUTH | Business Product Get UnAuthorized Resource |
RPM_FA_BUSINESSPRODDETAILS_LOV_VALIDATION | Business Product LOV Validation |
RPM_FA_BUSINESSPRODDETAILS_HISTORY | Get Business Product History Details |
RPM_FA_BUSINESSPRODDETAILS_SUBMIT | Business Product Submit |
RPM_FA_BUSINESSPRODDETAILS_PROD_AGGREGATE | GET Business Product By product codes |
RPM_FA_CO_COLLATERAL_DETAILS_AMEND | Amend CollateralDetails |
RPM_FA_CO_COLLATERAL_DETAILS_DELETE | Delete CollateralDetails |
RPM_FA_CO_COLLATERAL_DETAILS_NEW | Create New CollateralDetails |
RPM_FA_CO_COLLATERAL_DETAILS_VIEW | View CollateralDetails |
RPM_FA_CO_VALUATION_DETAILS_AMEND | Amend ValuationDetails |
RPM_FA_CO_VALUATION_DETAILS_DELETE | Delete ValuationDetails |
RPM_FA_CO_VALUATION_DETAILS_NEW | Create New ValuationDetails |
RPM_FA_CO_VALUATION_DETAILS_VIEW | View ValuationDetails |
RPM_FA_CO_LEGAL_DETAILS_AMEND | Amend LegalDetails |
RPM_FA_CO_LEGAL_DETAILS_DELETE | Delete LegalDetails |
RPM_FA_CO_LEGAL_DETAILS_NEW | Create New LegalDetails |
RPM_FA_CO_LEGAL_DETAILS_VIEW | View LegalDetails |
RPM_FA_CO_COLLATERAL_AGGREGATE_SUBMIT | Submit CollateralServices |
RPM_FA_CO_COLLATERAL_AGGREGATE_HISTORY | Get History CollateralServices |
RPM_FA_CO_COLLATERAL_AGGREGATE_SUMMARY | Get Summary CollateralServices |
RPM_FA_CO_COLLATERAL_CREATION | Create Collateral |
RPM_FA_CO_LIABILITY_CREATION | Create Liability |
RPM_FA_CO_COLLAGG_GET | Get Collateral Services |
RPM_FA_CO_COLLAGG_SAVE | Save Collateral Services |
RPM_FA_CO_PERFECTION_DETAILS_AMEND | Amend PerfectionDetails |
RPM_FA_CO_PERFECTION_DETAILS_DELETE | Delete PerfectionDetails |
RPM_FA_CO_PERFECTION_DETAILS_NEW | Create New PerfectionDetails |
RPM_FA_CO_PERFECTION_DETAILS_VIEW | View PerfectionDetails |
RPM_FA_CO_CREATE_LIAB | Liability Creation |
SMS_FA_DATA_SEGMENT_DETAILS | Aggregate API |
RPM_FA_COLLATERAL_FETCH | Fetch TermDeposit account usable as collateral |
RPM_FA_COLLATERAL_SKIP | Skip TD primary collateral |
RPM_FA_HO_SAVINGACCOUNT_NEW | create Saving Account |
RPM_FA_HO_LIABALITYPRODUCT_FETCH | fetch liability products |
RPM_FA_HO_LIABALITYPRODUCT_DETAILS_FETCH | fetch liability product detials |
RPM_FA_HO_LOANPRODUCT_DETAILS_FETCH | fetch loan product detials |
RPM_FA_HO_LOANPRODUCT_FETCH | fetch loan product |
RPM_FA_HO_LOANACCOUNT_CREATE | create loan account |
RPM_FA_HO_LOANACCOUNT_SIMULATE | create loan account |
RPM_FA_HO_CASAINTEREST_FETCH | getting interest details |
RPM_FA_HO_COLLATERAL_DETAILS_FETCH | fetch collateral details |
RPM_FA_HO_COLLATERAL_SUMMARY_FETCH | fetch collateral summary |
RPM_FA_HO_TDACCOUNT_CREATE | create loan account |
RPM_FA_HO_TDACCOUNT_SIMULATE | create loan account |
RPM_FA_HO_CUSTOMER_LIAB_FETCH | Fetch Customer Liability Details |
RPM_FA_HO_LIABILITY_CREATE | Create Liability |
RPM_FA_HO_LINK_CUST_LIABILITY | Link Customer with Liability |
RPM_FA_HO_COLLATERAL_CREATION | Create Collateral |
RPM_FA_LO_LOAN_APP_AGGREGATE_DETAILS | Get Loan Aggregate Details |
RPM_FA_LO_LOAN_APP_AGGREGATE_ACC_CONFIG_INT | Get Account Configuration Details |
RPM_FA_LO_LOAN_APP_AGGREGATE_ACCUNT_DETAILS_UPDATE | Update account Details |
RPM_FA_APP_MAINT_DATSEGMENT_DEPENDENCY_NEW | Create new Datasegment Dependency |
RPM_FA_APP_MAINT_DATSEGMENT_DEPENDENCY_VIEW | View Datasegment Dependency |
RPM_FA_APP_MAINT_DATSEGMENT_MAPPING_NEW | Create new Datasegment Dependency 'Mapping |
RPM_FA_APP_MAINT_DATSEGMENT_MAPPING_VIEW | View Datasegment Dependency Mapping |
RPM_FA_APP_MAINT_BIC_CODES | Get BIC Codes List |
RPM_FA_SERV_APP_MAINT_BIC_CODES | Get BIC Codes List |
RPM_FA_SERV_APP_MAINT_CORE_ACCOUNTS | Get Existing CoreAccounts List |
RPM_FA_LIFE_CYCLE_CODE_VIEW | Fetch OFLO maintained drop down lists (typesoftype) |
RPM_FA_PRODUCT_CATALOGUE | View Product Catalogue page |
OFLO_FA_CLARIF_GET_BY_PROCESSREFNO | Get Clarification Details based on Process Reference Number |
OFLO_FA_CLARIF_MODIFY | Modify Clarification Details |
OFLO_FA_CLARIF_CREATE | Create Clarification Details |
OFLO_FA_CLARIF_GET_BY_ID | Get Clarification Details based on ID |
OFLO_FA_CLARIF_NOTIF | Notify Clarification Details raised via Alerts |
OFLO_FA_CLARIF_PROCESS_STATUS | Fetch the status of clarifications for a Process |
OFLO_FA_APP_PARAM | Fetch Application Parameters |
RPM_FA_OCR_EXTRACT_DOCUMENT_CODES | Get OCR EXTRACT DOCUMENT Codes List |
RPM_FA_OCR_EXTRACT_DOCUMENT_FIELDS | Get OCR EXTRACT DOCUMENT FIELDS List |
RPM_FA_PD_AGGREGATE_DETAILS | Get Application Aggregate Details |
RPM_FA_PD_TRANSACTION_DETAILS | Get Transaction Details |
RPM_FA_PROCESS_DRIVER_STAGE_SUBMIT | Stage Submit button |
RPM_FA_PROCESS_DRIVER_STAGE_SUMMARY | Stage Summary datasegment tile display |
RPM_FA_LO_HISTORY_FETCH | fetch application hostory |
RPM_FA_LO_LOAN_APP_AGGREGATE_ATTR_VAL | Get Attribute Value for loan |
RPM_FA_LO_ISSUEOFFERDETAILS_AMEND | Amend IssueOfferDetails |
RPM_FA_LO_ISSUEOFFERDETAILS_DELETE | Delete IssueOfferDetails |
RPM_FA_LO_ISSUEOFFERDETAILS_NEW | Create New IssueOfferDetails |
RPM_FA_LO_ISSUEOFFERDETAILS_VIEW | View IssueOfferDetails |
RPM_FA_LO_CUSTOMERDECISION_AMEND | Amend CustomerDecision |
RPM_FA_LO_CUSTOMERDECISION_DELETE | Delete CustomerDecision |
RPM_FA_LO_CUSTOMERDECISION_NEW | Create New CustomerDecision |
RPM_FA_LO_CUSTOMERDECISION_VIEW | View CustomerDecision |
RPM_FA_LO_ACCOUNTCREATION_AMEND | Amend AccountCreation |
RPM_FA_LO_ACCOUNTCREATION_DELETE | Delete AccountCreation |
RPM_FA_LO_ACCOUNTCREATION_NEW | Create New AccountCreation |
RPM_FA_LO_ACCOUNTCREATION_VIEW | View AccountCreation |
RPM_FA_PROCESS_DRIVER_AUDIT_DETAILS | Datasegment Audit Details display |
RPM_FA_PROCESS_DRIVER_APP_TXN_MASTER | Get Process Details by Application Number |
RPM_FA_PROCESS_DRIVER_PROCESS_SUMMARY | Get entire summary for a Process |
RPM_FA_PROCESS_DRIVER_GET_PRODUCT_DETAILS | Get Product Details for Product Details Datasegment |
RPM_FA_PROCESS_DRIVER_PRODUCT_DETAILS_DS_STATUS | Update Product Details Datasegment TCM Status |
RPM_FA_PROCESS_DRIVER_ADD_CART | Add items to Individual Products cart |
RPM_FA_PROCESS_DRIVER_DELETE_CART | Delete items from cart |
RPM_FA_PROCESS_DRIVER_GET_CART_DETAILS | Get items from cart |
RPM_FA_LO_ADMISSIONDETAILS_AMEND | Amend AdmissionDetail |
RPM_FA_LO_ADMISSIONDETAILS_DELETE | Delete AdmissionDetail |
RPM_FA_LO_ADMISSIONDETAILS_NEW | Create New AdmissionDetail |
RPM_FA_LO_ADMISSIONDETAILS_VIEW | View AdmissionDetail |
RPM_FA_LO_EDUFINANCIALDETAILS_AMEND | Amend EducationLoanFinancialDetails |
RPM_FA_LO_EDUFINANCIALDETAILS_DELETE | Delete EducationLoanFinancialDetails |
RPM_FA_LO_EDUFINANCIALDETAILS_NEW | Create New EducationLoanFinancialDetails |
RPM_FA_LO_EDUFINANCIALDETAILS_VIEW | View EducationLoanFinancialDetails |
RPM_FA_LO_LOAN_APP_AGGREGATE_ADVICE_DATA | get Loan advice data |
RPM_FA_LO_LOAN_APP_REPAYMENT_SCHEDULE | get Repayment Schedule data |
RPM_FA_LO_LOAN_APP_AGGREGATE_CUST_ACCOUNT | Get Customer Accounts |
RPM_FA_LO_LOAN_BACKOFFICE_DETAILS_NEW | Add BackOffice Errors |
RPM_FA_LO_LOAN_BACKOFFICE_DETAILS_GETBYPRN | Get BackOffice Errors |
RPM_FA_LO_LOAN_BACKOFFICE_DETAILS_UPDATE | Update BackOffice Errors |
RPM_FA_LO_LOAN_APP_CALL_BACKOFFICE | Call Back Office |
RPM_FA_LO_POST_AMENDMENT_DETAILS_NEW | Create PostAmendment Details |
RPM_FA_LO_POST_AMENDMENT_DETAILS_GETBYPRN | Get PostAmendment Details |
RPM_FA_LO_POST_AMENDMENT_DETAILS_UPDATE | Update PostAmendment Details |
RPM_FA_LO_POST_AMENDMENT_DETAILS_DELETE | Delete PostAmendment Details |
RPM_FA_LO_ACCOUNT_DETAILS_NEW | Create Account Details |
RPM_FA_LO_ACCOUNT_DETAILS_GETBYPRN | Get Account Details |
RPM_FA_LO_ACCOUNT_DETAILS_UPDATE | Update Account Details |
RPM_FA_LO_LOAN_APP_AGGREGATE_CUST_RESPONSE | Get Customer Response |
RPM_FA_LO_LOANSUMMARY_VIEW | View LoanSummary |
RPM_FA_LO_LOAN_APP_GENERATE_SCHEDULE | Generate Schedule |
RPM_FA_LO_LOAN_PRODUCT_SAVE | Save Loan Business Product |
RPM_FA_LO_LOAN_PRODUCT_CURRENCY_LIST | Get Loan Product Currency List |
RPM_FA_LO_LOAN_PRODUCT_REPAYMENT_METHODS | Get Loan Product Repayment Methods |
RPM_FA_LO_LOANSUMMARY_NEW | Create LoanSummary |
RPM_FA_LO_LOANSUMMARY_AMEND | Amend LoanSummary |
RPM_FA_LO_LOANSUMMARY_DELETE | Delete LoanSummary |
RPM_FA_LO_APPROVALDETAILS_NEW | Create ApprovalDetails |
RPM_FA_LO_APPROVALDETAILS_VIEW | View ApprovalDetails |
RPM_FA_LO_APPROVALDETAILS_AMEND | Amend ApprovalDetails |
RPM_FA_LO_APPROVALDETAILS_DELETE | Delete ApprovalDetails |
RPM_FA_LO_LOAN_APP_AGGREGATE_APPRVL_DTS | Get Approval Response |
RPM_FA_LO_LOAN_APP_AGGREGATE_FINAL_APPRVL | Get Final Approval Response |
RPM_FA_PROCESS_DRIVER_CLEAR_CART | Clear items from cart |
RPM_FA_SERV_LO_LOAN_APP_AGGREGATE_CUST_ACCOUNT | Get Customer Accounts |
RPM_FA_SERV_LO_LOAN_APP_AGGREGATE_CUST_DECISION | Save Customer Decision |
RPM_FA_LO_LOAN_PRODUCT_BRANCH_LIST | Get Loan Product Branch List |
RPM_FA_PROCESS_DRIVER_INITIATE | Initiate Product from Product Catalogue |
RPM_FA_PROCESS_DRIVER_GET_ADVICE_PREVIEW | Display preview of advice |
RPM_FA_WD_MY_CREDIT_CARD | Credit Card Dashboard |
RPM_FA_CASA_BACKOFFICE_DETAILS_UPDATE | Update BackOffice Errors |
RPM_FA_CASA_ISINITIALFUNDING | Is Initial Funding Required |
RPM_FA_SAV_DS_OD_TEMP_UNSECURED_DELETE_RECORD | OD Temp Unsecured details delete record |
RPM_FA_SAV_DS_OD_TEMP_UNSECURED_GETALL | OD Temp Unsecured details get all records |
RPM_FA_SAV_DS_OD_TEMP_UNSECURED_GETBY_ID | OD Temp Unsecured details get by ID |
RPM_FA_SAV_DS_OD_TEMP_UNSECURED_SAVE_RECORD | OD Temp Unsecured details save record |
RPM_FA_SAV_DS_OD_TEMP_UNSECURED_UPDATE_RECORD | OD Temp Unsecured details update record |
RPM_FA_SAV_DS_OD_UNSECURED_DELETE_RECORD | OD Unsecured details delete record |
RPM_FA_SAV_DS_OD_UNSECURED_GETALL | OD Unsecured details get all records |
RPM_FA_SAV_DS_OD_UNSECURED_GETBY_ID | OD Unsecured details get by ID |
RPM_FA_SAV_DS_OD_UNSECURED_SAVE_RECORD | OD Unsecured details save record |
RPM_FA_SAV_DS_OD_UNSECURED_UPDATE_RECORD | OD Unsecured details update record |
RPM_FA_SAV_DS_OD_ADVANCE_DELETE_RECORD | OD Advanced details delete record |
RPM_FA_SAV_DS_OD_ADVANCE_GETALL | OD Advanced details get all records |
RPM_FA_SAV_DS_OD_ADVANCE_GETBY_ID | OD Advanced details get by ID |
RPM_FA_SAV_DS_OD_ADVANCE_SAVE_RECORD | OD Advanced details save record |
RPM_FA_SAV_DS_OD_ADVANCE_UPDATE_RECORD | OD Advanced details update record |
RPM_FA_SAV_DS_OD_SECURED_DELETE_RECORD | OD Secured details delete record |
RPM_FA_SAV_DS_OD_SECURED_GETALL | OD Secured details get all records |
RPM_FA_SAV_DS_OD_SECURED_GETBY_ID | OD Secured details get by ID |
RPM_FA_SAV_DS_OD_SECURED_SAVE_RECORD | OD Secured details save record |
RPM_FA_SAV_DS_OD_SECURED_UPDATE_RECORD | OD Secured details update record |
RPM_FA_SAV_BRANCH_ALLOWED | Branch Allowed |
RPM_FA_CASA_AGGREGATE_GET_RESPONSE | Get Aggregate Response |
RPM_FA_SAV_DS_OD_ACCOUNT_LIMIT_UPDATE_RECORD | Account Limit Update Record |
RPM_FA_SAV_DS_OD_ACCOUNT_LIMIT_SAVE_RECORD | Create Account Limit |
RPM_FA_SAV_DS_OD_ACCOUNT_LIMIT_GETALL | Account Limit Get All Record |
RPM_FA_SAV_DS_OD_ACCOUNT_LIMIT_DELETE_RECORD | Account Limit Delete Record |
RPM_FA_SAV_DS_OD_ACCOUNT_LIMIT_GETBY_ID | Account Limit Update Record |
RPM_FA_CASA_ISUNDERWRITING | Is Underwriting Required |
RPM_FA_SAV_DS_OD_APPROVAL_LIMIT_UPDATE_RECORD | Od Approval Update Record |
RPM_FA_SAV_DS_OD_APPROVAL_LIMIT_SAVE_RECORD | Create Od Approval |
RPM_FA_SAV_DS_OD_APPROVAL_LIMIT_GETALL | Od Approval Get All Record |
RPM_FA_SAV_DS_OD_APPROVAL_LIMIT_DELETE_RECORD | Od ApprovalDelete Record |
RPM_FA_SAV_DS_OD_APPROVAL_LIMIT_GETBY_ID | Od Approval Record |
RPM_FA_SAV_APP_AGGREGATE_ADVICE_DATA | get Saving advice data |
RPM_FA_SAV_CUSTOMERDECISION_NEW | Create CustomerDecision Details |
RPM_FA_SAV_CUSTOMERDECISION_VIEW | Get CustomerDecision Details |
RPM_FA_SAV_CUSTOMERDECISION_AMEND | Update CustomerDecision Details |
RPM_FA_SAV_CUSTOMERDECISION_DELETE | Delete CustomerDecision Details |
RPM_FA_SAV_POST_AMENDMENT_DETAILS_NEW | Create PostAmendment Details |
RPM_FA_SAV_POST_AMENDMENT_DETAILS_GETBYPRN | Get PostAmendment Details |
RPM_FA_SAV_POST_AMENDMENT_DETAILS_UPDATE | Update PostAmendment Details |
RPM_FA_SAV_POST_AMENDMENT_DETAILS_DELETE | Delete PostAmendment Details |
RPM_FA_SAV_PRODUCT_ADD | Save Product Details |
RPM_FA_SAV_PRODUCT_GET | Get Product Details |
RPM_FA_TD_DS_ACCOUNT_DETAILS_DELETE_RECORD | Account details delete record |
RPM_FA_TD_DS_ACCOUNT_DETAILS_GETALL | Account details get all records |
RPM_FA_TD_DS_ACCOUNT_DETAILS_GETBY_ID | Account details get by ID |
RPM_FA_TD_DS_ACCOUNT_DETAILS_SAVE_RECORD | Account details save record |
RPM_FA_TD_DS_ACCOUNT_DETAILS_UPDATE_RECORD | Account details update record |
RPM_FA_TD_DS_NOMINEE_DETAILS_DELETE_RECORD | Nominee details delete record |
RPM_FA_TD_DS_NOMINEE_DETAILS_GETALL | Nominee details get all records |
RPM_FA_TD_DS_NOMINEE_DETAILS_GETBY_ID | Nominee details get by ID |
RPM_FA_TD_DS_NOMINEE_DETAILS_SAVE_RECORD | Nominee details save record |
RPM_FA_TD_DS_NOMINEE_DETAILS_UPDATE_RECORD | Nominee details update record |
RPM_FA_TD_ACCOUNT_DETAILS_GET_HISTORY | Get History of Term Deposit application |
RPM_FA_TD_ACCOUNT_DETAILS_GET_SUMMARY | Get summary of Term Deposit application |
RPM_FA_TD_ACCOUNT_DETAILS_INITIATE_ACCOUNT | Initiate Term Deposit application |
RPM_FA_TD_ACCOUNT_DETAILS_SAVE_RECORD | Save Term Deposit application |
RPM_FA_TD_VALID_CURRENCY_LIST | Get all Valid Currency for business product |
RPM_FA_TD_ACCOUNT_DETAILS_ONLY_SAVE | Save or Submit for External channels |
RPM_FA_TD_ACCOUNT_DETAILS_ALL_GET | Get all application details for external channels |
RPM_FA_TD_ACCOUNT_DETAILS_GET_ACCOUNT_NUMBER | Get Account number info |
RPM_FA_TD_DS_INITFUNDING_DETAILS_GETALL | Initial funding details get all records |
RPM_FA_TD_DS_INITFUNDING_DETAILS_GETTELLERTXN | Initial funding details get teller transaction |
RPM_FA_TD_DS_INITFUNDING_DETAILS_SAVE_RECORD | Initial funding details save record |
RPM_FA_TD_DS_INITFUNDING_DETAILS_UPDATE_RECORD | Initial funding details update record |
RPM_FA_TD_DS_INITFUNDING_GET_TELLERTXN | Initial funding details get teller transaction |
RPM_FA_TD_DS_INITFUNDING_UPDATE_TELLERTXN | Initial funding details update teller transaction |
RPM_FA_TD_DS_MANDATE_DETAILS_DELETE_RECORD | Mandate details delete record |
RPM_FA_TD_DS_MANDATE_DETAILS_GETALL | Mandate details get all records |
RPM_FA_TD_DS_MANDATE_DETAILS_GETBY_ID | Mandate details get by ID |
RPM_FA_TD_DS_MANDATE_DETAILS_SAVE_RECORD | Mandate details save record |
RPM_FA_TD_DS_MANDATE_DETAILS_UPDATE_RECORD | Mandate details update record |
RPM_FA_TD_DS_ACC_SERVICES_PREF_DETAILS_DELETE_RECORD | Account service pref details delete record |
RPM_FA_TD_DS_ACC_SERVICES_PREF_DETAILS_GETALL | Account service pref details get all records |
RPM_FA_TD_DS_ACC_SERVICES_PREF_DETAILS_GETBY_ID | Account service pref details get by ID |
RPM_FA_TD_DS_ACC_SERVICES_PREF_DETAILS_SAVE_RECORD | Account service pref details save record |
RPM_FA_TD_DS_ACC_SERVICES_PREF_DETAILS_UPDATE_RECORD | Account service pref details update record |
RPM_FA_TD_DS_APPROVAL_DETAILS_GETALL | Approval details get all records |
RPM_FA_TD_DS_APPROVAL_DETAILS_SAVE_RECORD | Approval details save record |
RPM_FA_TD_DS_APPROVAL_DETAILS_UPDATE_RECORD | Approval details update record |
RPM_FA_TD_DS_ACCOUNT_DETAILS_SIMULATE | Account details Simulate TD |
RPM_FA_TD_DS_STAGE_SKIPPING | Stage Skipping Term Deposit |
RPM_FA_TD_CALL_BACKOFFICE | Call Back Office |
RPM_FA_TD_BACKOFFICE_DETAILS_NEW | Add BackOffice Errors |
RPM_FA_TD_BACKOFFICE_DETAILS_GETBYPRN | Get BackOffice Errors |
RPM_FA_TD_BACKOFFICE_DETAILS_UPDATE | Update BackOffice Errors |
RPM_FA_TD_GET_VALIDBRANCH | Get all valid Branch |
RPM_FA_TD_AGGREGATE_GET_RESPONSE | Get Aggregate Master Response |
RPM_FA_TD_ACC_APP_AGGREGATE_ADVICE_DATA | get TermDeposit advice data |
RPM_FA_SAV_OFFERISSUE | CASA Account Offer Issue Stage |
RPM_FA_SAV_OFFACCEPT | CASA Account Offer Accept Stage |
RPM_FA_SAV_POSTAMEND | CASA Account Post Offer Amend Stage |
RPM_FA_CUR_OFFERISSUE | Current Account Offer Issue Stage |
RPM_FA_CUR_OFFACCEPT | Current Account Offer Accept Stage |
RPM_FA_CUR_POSTAMEND | Current Account Post Offer Amend Stage |
RPM_FA_LO_POST_OFFER_PROCEED_SKIP | Get Post Offer Proceed stage skip information |
RPM_FA_CA_ISSUEOFFERDETAILS_AMEND | Offer Issue details amend |
RPM_FA_APP_AGGREGATE_CUST_RESPONSE | Casa Customer Offer Amend Response |
RPM_FA_CA_POST_OFFER_PROCEED_SKIP | Get Post Offer Proceed stage skip information |
RPM_FA_LO_SOLICITOR_DETAILS_NEW | Create New Solicitor |
RPM_FA_LO_SOLICITOR_DETAILS_VIEW_GETBYAPPNO | View Solicitor By AppID |
RPM_FA_LO_SOLICITOR_DETAILS_DELETE | Delete Solicitor |
RPM_FA_BATCH_CREDAPP_ALERT | Get Credit Applications for expiry for batch processing |
RPM_FA_BATCH_CREDAPPEXP | Get Credit Applications for expiry for batch processing |
RPM_FA_PROCESS_DRIVER_CHANNEL_INITIATE | External Channel Application Initiation |
RPM_FA_PROCESS_DRIVER_CHANNEL_SUBMIT | External Channel Application Initiation Stage Submit |
RPM_FA_PROCESS_DRIVER_CHANNEL_GET_DATA | External Channel Application Get Data |
RPM_FA_PROCESS_STATUS | Get Process Statuses under same Application Number |
RPM_FA_PROCESS_DRIVER_ATM_PROCESS_DETAILS | Get Process Details by Process Reference Number |
RPM_FA_PROCESS_DRIVER_COMMENT | Get Stage comments |
RPM_FA_PROCESS_DRIVER_CHANNEL_GET_DOCUMENTLIST | Get all document list configured for an Application |
RPM_FA_PD_LOAN_OFFER_DECISION | Accept Loan Offer Decision from External System |
RPM_FA_PD_GET_LOAN_OFFER_DETAILS | Get Loan Offer Details from External System |
RPM_FA_PROCESS_DRIVER_VALIDATESTAGE | Validate Stage for mandatory datasegments, documents, checklists etc |
RPM_FA_PROCESS_DRIVER_PRODDETAILLIST | Get Business Product details for all selected Products |
RPM_FA_PROCESS_DRIVER_FULLINIT | Full Application Initiation |
RPM_FA_PD_HANDOFF_RETRY | Handoff Retry Automation for Instant Account Creation Workflows |
RPM_FA_PROCESS_DRIVER_APP_DEDUPE_CHECKDETAILS | check application dedupe |
RPM_FA_IPA_OF_EXP_APP | Get IPA Offer Applications Near Expiry |
RPM_FA_PROCESS_DRIVER_POST_DASHBOARD | Save Projection table data |
RPM_FA_PROCESS_DRIVER_UPDATE_DASHBOARD | Update Projection table data |
RPM_FA_PROCESS_DRIVER_Dashboard_MY_APPLICATION | Dashboard Data - Data for User specific Applications |
RPM_FA_PROCESS_DRIVER_Dashboard_ACCOUNT_OPENING_TREND | Dashboard Data - Data for Account opeing trend |
RPM_FA_PROCESS_DRIVER_Dashboard_LOAN_OFFER_STATUS | Dashboard Data - Loan offer status |
RPM_FA_PROCESS_DRIVER_Dashboard_CONVERSION_ANALYSIS | Dashboard Data - Conversion Analysis |
RPM_FA_PROCESS_DRIVER_Dashboard_COLLATERAL | Dashboard Data - Collateral Details |
RPM_FA_WD_MY_CONVERSION | Dashboard Widget - View Application Conversion |
RPM_FA_WD_MY_LOAN_EXPOSURE | Dashboard Widget - View Loan Exposure |
RPM_FA_WD_MY_LOAN_OFFER | Dashboard Widget - View Loan Offer |
RPM_FA_WD_MY_PARKED_LOAN | Dashboard Widget - View Parked Loan |
RPM_FA_WD_MY_LOAN | Dashboard Widget - View Loans based on User |
RPM_FA_WD_MY_TREND | Dashboard Widget - View Trend Widget |
RPM_FA_WD_MY_APPLICATION | Dashboard Widget - View list of User Application |
RPM_FA_WD_MY_CURRENT | Dashboard Widget - View list of Current Account |
RPM_FA_PROCESS_DRIVER_Dashboard_PARKEDLOAN | Dashboard Widget - View list of Loans in progress |
RPM_FA_PROCESS_DRIVER_INQUIRY | Process Details Inquiry |
RPM_FA_INQUIRY_SERVICE | Process Details Inquiry for External System |
RPM_FA_PROCESS_DRIVER_DASHBOARD_ALL_APPLICATIONS | Dashboard Widget - List of all Applications |
RPM_FA_PROCESS_DRIVER_Dashboard_NEW_MY_APPLICATION | Dashboard Widget - List of all Applications associated with the User |
RPM_FA_PROCESS_DRIVER_Dashboard_APPSEARCH | Dashboard Widget - Details for Application Search |
RPM_FA_PROCESS_DRIVER_Dashboard_PRODDETAILS | Dashboard Widget - Details of all Processes for an Application Number |
RPM_FA_WD_MY_SEARCH | Dashboard Widget - Seach Details |
RPM_FA_PROCESS_DRIVER_Dashboard_STAGEDETAILS | Dashboard Widget - Stage Details for a Process |
RPM_FA_BATCH_APPEXP | Get Applications for expiry for batch processing |
RPM_FA_BATCH_APPOFFEREXP | Get Applications for which Loan Offer is expiring |
RPM_FA_DASHBOARD_LOANEXPIRY | Dashboard Data - Get list of Applications for which Loan Offer is expiring |
RPM_FA_DASHBOARD_LOANEXPIRYDETAILS | Dashboard Data - Get data for Applications for which Loan Offer is expiring |
RPM_FA_DASHBOARD_APPEXPIRY | Dashboard Data - Get list of Applications for expiry for batch processing |
RPM_FA_DASHBOARD_APPEXPIRYDETAILS | Dashboard Data - Get data for Applications for expiry for batch processing |
RPM_FA_REPORTEES_LIST | Get Reportee List |
RPM_FA_LOANOFFER_DETAILS | Get Loan offer details |
RPM_FA_CONVERSION_DETAILS | Dashboard Data - Get Conversion Analysis Details |
RPM_FA_APP_DETAILS | Dashboard Data - Get IPA Application Details |
RPM_FA_WD_MY_PRODUCT_EXPIRY | Dashboard Widget - View list of to-be expired Applications |
RPM_FA_WD_MY_LOAN_EXPIRY | Dashboard Widget - View list of to-be expired Loan Applications based on Loan Offer |
RPM_FA_WD_MY_TD | Dashboard Widget - View list of Term Deposits |
RPM_FA_IPA_APPDETAILS | Get IPA Application Details |
RPM_FA_OBDXIPA_INQUIRY | Inquire about In-Principle Approvals |
RPM_FA_CASA_DS_ACCOUNT_DETAILS_DELETE_RECORD | Account details delete record |
RPM_FA_CASA_DS_ACCOUNT_DETAILS_GETALL | Account details get all records |
RPM_FA_CASA_DS_ACCOUNT_DETAILS_GETBY_ID | Account details get by ID |
RPM_FA_CASA_DS_ACCOUNT_DETAILS_SAVE_RECORD | Account details save record |
RPM_FA_CASA_DS_ACCOUNT_DETAILS_UPDATE_RECORD | Account details update record |
RPM_FA_SAV_DS_ACC_SERVICES_PREF_DETAILS_DELETE_RECORD | Account service pref details delete record |
RPM_FA_SAV_DS_ACC_SERVICES_PREF_DETAILS_GETALL | Account service pref details get all records |
RPM_FA_SAV_DS_ACC_SERVICES_PREF_DETAILS_GETBY_ID | Account service pref details get by ID |
RPM_FA_SAV_DS_ACC_SERVICES_PREF_DETAILS_SAVE_RECORD | Account service pref details save record |
RPM_FA_SAV_DS_ACC_SERVICES_PREF_DETAILS_UPDATE_RECORD | Account service pref details update record |
RPM_FA_SAV_DS_APPROVAL_DETAILS_GETALL | Approval details get all records |
RPM_FA_SAV_DS_APPROVAL_DETAILS_SAVE_RECORD | Approval details save record |
RPM_FA_SAV_DS_APPROVAL_DETAILS_UPDATE_RECORD | Approval details update record |
RPM_FA_SAV_DS_CHARGE_DETAILS_DELETE_RECORD | Charge details delete record |
RPM_FA_SAV_DS_CHARGE_DETAILS_GETALL | Charge details get all records |
RPM_FA_SAV_DS_CHARGE_DETAILS_GETBY_ID | Charge details get by ID |
RPM_FA_SAV_DS_CHARGE_DETAILS_SAVE_RECORD | Charge details save record |
RPM_FA_SAV_DS_CHARGE_DETAILS_UPDATE_RECORD | Charge details update record |
RPM_FA_SAV_DS_INITFUNDING_DETAILS_GETALL | Initial funding details get all records |
RPM_FA_SAV_DS_INITFUNDING_DETAILS_GETTELLERTXN | Initial funding details get teller transaction |
RPM_FA_SAV_DS_INITFUNDING_DETAILS_SAVE_RECORD | Initial funding details save record |
RPM_FA_SAV_DS_INITFUNDING_DETAILS_UPDATE_RECORD | Initial funding details update record |
RPM_FA_SAV_DS_INITFUNDING_GET_TELLERTXN | Initial funding details get teller transaction |
RPM_FA_SAV_DS_INITFUNDING_UPDATE_TELLERTXN | Initial funding details update teller transaction |
RPM_FA_SAV_DS_INTEREST_DETAILS_DELETE_RECORD | Interest details delete record |
RPM_FA_SAV_DS_INTEREST_DETAILS_GETALL | Interest details get all records |
RPM_FA_SAV_DS_INTEREST_DETAILS_GETBY_ID | Interest details get by ID |
RPM_FA_SAV_DS_INTEREST_DETAILS_SAVE_RECORD | Interest details save record |
RPM_FA_SAV_DS_INTEREST_DETAILS_UPDATE_RECORD | Interest details update record |
RPM_FA_SAV_DS_MANDATE_DETAILS_DELETE_RECORD | Mandate details delete record |
RPM_FA_SAV_DS_MANDATE_DETAILS_GETALL | Mandate details get all records |
RPM_FA_SAV_DS_MANDATE_DETAILS_GETBY_ID | Mandate details get by ID |
RPM_FA_SAV_DS_MANDATE_DETAILS_SAVE_RECORD | Mandate details save record |
RPM_FA_SAV_DS_MANDATE_DETAILS_UPDATE_RECORD | Mandate details update record |
RPM_FA_SAV_DS_NOMINEE_DETAILS_DELETE_RECORD | Nominee details delete record |
RPM_FA_SAV_DS_NOMINEE_DETAILS_GETALL | Nominee details get all records |
RPM_FA_SAV_DS_NOMINEE_DETAILS_GETBY_ID | Nominee details get by ID |
RPM_FA_SAV_DS_NOMINEE_DETAILS_SAVE_RECORD | Nominee details save record |
RPM_FA_SAV_DS_NOMINEE_DETAILS_UPDATE_RECORD | Nominee details update record |
RPM_FA_CASA_DS_ODLIMIT_DETAILS_DELETE_RECORD | Overdraft limit details delete record |
RPM_FA_CASA_DS_ODLIMIT_DETAILS_GETALL | Overdraft limit details get all records |
RPM_FA_CASA_DS_ODLIMIT_DETAILS_GETBY_ID | Overdraft limit details get by ID |
RPM_FA_CASA_DS_ODLIMIT_DETAILS_SAVE_RECORD | Overdraft limit details save record |
RPM_FA_CASA_DS_ODLIMIT_DETAILS_UPDATE_RECORD | Overdraft limit details update record |
RPM_FA_SAV_ACCOUNT_DETAILS_GET_HISTORY | Get History of saving application |
RPM_FA_SAV_ACCOUNT_DETAILS_GET_SUMMARY | Get summary of saving application |
RPM_FA_SAV_ACCOUNT_DETAILS_INITIATE_ACCOUNT | Initiate Saving application |
RPM_FA_SAV_ACCOUNT_DETAILS_SAVE_RECORD | Save Saving application |
RPM_FA_CASA_VALID_CURRENCY_LIST | Get all Valid Currency for business product |
RPM_FA_SAV_ACCOUNT_DETAILS_ONLY_SAVE | Save or Submit for External channels |
RPM_FA_SAV_ACCOUNT_DETAILS_ALL_GET | Get all application details for external channels |
RPM_FA_SAV_ACCOUNT_DETAILS_GET_ACCOUNT_NUMBER | Get Account number info |
RPM_FA_CASA_CALL_BACKOFFICE | Call Back Office |
RPM_FA_CASA_BACKOFFICE_DETAILS_NEW | Add BackOffice Errors |
RPM_FA_CASA_BACKOFFICE_DETAILS_GETBYPRN | Get BackOffice Errors |
RPM_FA_SAVE_DOCUMENT_LINKAGE | Linkage a document with process reference number |
RPM_FA_SAV_APP_CUSTOMERDECISION | Customer Decision |
RPM_FA_PD_GET_CASA_OFFER_DETAILS | Get CASA Offer Details from External System |
RPM_FA_PD_CASA_OFFER_DECISION | CASA Offer Decision |
RPM_FA_CMN_SCORECARD_GETDSDETAILS | get datasegment-details of ScorecardDetails |
RPM_FA_CMN_SCORECARD_SAVESUBMITSCORECARD | Save or Submit ScorecardDetails |
RPM_FA_CASAORGUS_DCDA | Debit Check Assessment |
RPM_FA_CASAORGUS_DCMDA | Debit Check Manual Assessment |
RPM_FA_PROCESS_DRIVER_SEND_ADVICE_MAIL | Process Driver create and send advice mail |
RPM_FA_GET_DOC_BY_BPCODE | Get Document by BusinessProcess Code |
RPM_FA_CMN_TERMS_AND_CONDITIONS_SAVE_RECORD | Terms and conditions Post |
RPM_FA_CMN_TERMS_AND_CONDITIONS_GET_RECORD | Terms and conditions Get |
RPM_FA_CMN_TERMS_AND_CONDITIONS_UPDATE_RECORD | Terms and conditions Update |
RPM_FA_CMN_APPLICANTDETAILS_INITIATE_DEBIT_CHECK | Initiate Debit Check |
RPM_FA_CMN_APPLICANTDETAILS_SKIPSTAGE | Skip Stage |
RPM_FA_PD_STAGE_AUTO_SUBMIT | Auto Submit Current Stage |
RPM_FA_CASA_DEBITCHECK_FETCH | get Debit Bureau check |
RPM_FA_CASA_SEND_DEBIT_DECLINE_ADVICE | Send Debit Decline Letter |
RPM_FA_CASA_DS_MANUALDECISION_CREATE | Create Manual Decision |
RPM_FA_CASA_DS_MANUALDECISION_UPDATE | update Manual Decision |
RPM_FA_CASA_DS_MANUALDECISION_FETCH | fetch Manual Decision |
RPM_FA_CASA_DS_MANUALDECISION_FETCHALL | Fetch all Manual Decision |
RPM_FA_CASA_DS_DEBITBUREAUINFO_CREATE | Create Debit Bureau Info |
RPM_FA_CASA_DS_DEBITBUREAUINFO_UPDATE | update Debit Bureau Info |
RPM_FA_CASA_DS_DEBITBUREAUINFO_FETCH | fetch Debit Bureau Info |
RPM_FA_CASA_DS_DEBITBUREAUINFO_FETCHALL | Fetch all Debit Bureau Info |
RPM_FA_REASONCODE_MA_VIEW | View Reason Code Maintenance |
RPM_FA_BUSINESSPROCESS_HISTORY | History of Business Process Maintenance |
RPM_FA_DS_MNLRECOMM_DETAILS_SAVE_RECORD | Save Manual Recommendation Details |
SMS_FA_GET_OFFERISSUE | Get Offer Issue Details |
RPM_FA_DS_MNLDECISION_DETAILS_SAVE_RECORD | Save Manual Decision Details |
RPM_FA_DS_MNLRECOMM_DETAILS_UPDATE_RECORD | Modify Manual Recommendation Details |
RPM_FA_BUSINESSPROCESS_GET | Get Business Process Maintenance |
RPM_FA_CMN_CONSENTDETAILS_GET_RECORD | Get Party Customer Consent Details |
RPM_FA_ORIGINPREFERENCES_MA_AUTHQUERY | Query of Origination Preference Maintenance for Authorization |
RPM_FA_SAV_DS_OD_APPROVAL_STAGE_SKIP | Skip OD Approval Stage |
RPM_FA_CMN_APPLICANTDETAILS_FILTER_APPLICANT_DATA | Get Filtered Applicant Details |
RPM_FA_BUSINESSPRODPREF_ACTION | Actions Available for Business Product Preference |
RPM_FA_SAVE_REASON_DESCRIPTION | Save Reason Description |
RPM_FA_REASONCODE_MA_REOPEN | Reopen Reason Code Maintenance |
RPM_FA_WD_SLA_SUMMARY | SLA Summary Widget |
RPM_FA_BUSINESSPROCESS_CLOSE | Close Business Process Maintenance |
RPM_SA_CA_ISSUEOFFERDETAILS_AMEND | Update Issue Offer Details |
RPM_FA_BUSINESSPROCESS_POST | Save Business Process Maintenance |
RPM_FA_BUSINESSPRODHOST_ACTION | Actions Available for Business Product Host |
RPM_FA_CMN_INSIDERDETAILS_FECTHALL | Fetch All Insider Details |
RPM_FA_CMN_INSIDERDETAILS_GET | Get Insider Details |
RPM_FA_REASON_GET_ID | Get Reason ID |
RPM_FA_BUSINESSPROCESS_AUTHORIZE | Authorize Business Process Maintenance |
RPM_FA_CMN_CONSENTDETAILS_GETACC_RECORD | Get Account Customer Consent Details |
RPM_FA_CMN_APPLICANTDETAILS_PROD_LINKAGE_DELETEBY_ID | Delete Applicant Details Product Linkage By ID |
RPM_FA_CMN_INSIDERDETAILS_DELETE | Delete Insider Details |
RPM_FA_ORIGINPREFERENCES_MA_VIEWALL | View All Origination Preference Maintenance |
RPM_FA_REASONCODE_MA_AUTHORIZE | Authorize Reason Code Maintenance |
RPM_FA_CMN_CONSENTDETAILS_UPDATE_RECORD | Update Customer Consent Details |
RPM_FA_CMN_INSIDERDETAILS_APPREF | Get All Relationship Details |
RPM_FA_APPLICATION_MAINT_LOV | View All Application Maintenance |
SMS_FA_ADD_ISSUE_OFFER_DETAILS | Add Issue Offer Details |
RPM_FA_DS_MNLRECOMM_DETAILS_GETBYID_RECORD | Get Manual Recommendation Details By ID |
RPM_FA_ORIGINPREFERENCES_MA_VIEWCHANGES | View Changes in Origination Preference Maintenance |
RPM_FA_DS_MNLDECISION_DETAILS_GETBYID_RECORD | Get Manual Decision Details By ID |
RPM_FA_REASONCODE_MA_NEW | Create Reason Code Maintenance |
RPM_FA_ORIGINPREFERENCES_MA_VIEW | View Origination Preference Maintenance |
RPM_FA_ORIGINPREFERENCES_MA_AMND | Modify Origination Preference Maintenance |
RPM_FA_CMN_EMP_ORG | Get All Employee Organization Codes |
RPM_FA_REASONCODE_MA_LOV | List of Value Validation for Reason Code Maintenance |
RPM_FA_REASONCODE_ACTION | All Actions of Reason Code Maintenance |
RPM_FA_CM_APPLICANT_AGGREGATE_ATTR_VAL | Get Attribute Value |
RPM_FA_BUSINESSPROCESS_GETBY_ID | Get Business Process Maintenance by ID |
RPM_FA_FETCH_BANK_REASON_SERVICE_API | Fetch Bank Reason Details |
RPM_FA_ORIGINPREFERENCES_MA_CLOSE | Close Origination Preference Maintenance |
RPM_FA_ORIGINPREFERENCES_MA_AUTHORIZE | Authorize Origination Preference Maintenance |
RPM_FA_REASONCODE_MA_HISTORY | History of Reason Code Maintenance |
RPM_FA_BUSINESSPROCESS_VIEW | View Business Process Maintenance |
RPM_FA_BUSINESSPROCESS_NEW | Create Business Process Maintenance |
SMS_FA_DELETE_OFFERISSUE | Delete Offer Issue Details |
RPM_FA_ORIGINPREFERENCES_MA_HISTORY | History of Origination Preference Maintenance |
RPM_FA_BUSINESSPROCESS_AUTHQUERY | Query Business Process Maintenance to be Authorized |
RPM_FA_REASONCODE_MA_REJECT | Reject Reason Code Maintenance |
RPM_FA_CMN_INSIDERDETAILS_NEW | Create Insider Details |
RPM_FA_DS_MNLRECOMM_DETAILS_GETALL_RECORD | Get All Manual Recommendation Details |
RPM_FA_REASONCODE_MA_AUTHQUERY | Query Reason Code Maintenance for Authorization |
RPM_FA_CMN_CONSENTDETAILS_SAVE_RECORD | Save Customer Consent Details |
RPM_FA_CMN_APPLICANTDETAILS_PROD_LINKAGE_GETBY_ID | Get Applicant Details Product Linkage By ID |
RPM_FA_REASONCODE_MA_VIEWALL | View All Reason Code Maintenance |
RPM_FA_ORIGINPREFERENCES_ACTION | Actions Available for Origination Preference Maintenance |
RPM_FA_CMN_APPLICANTDETAILS_PROD_LINKAGE_SAVE_RECORDS | Save Applicant Details Product Linkage |
RPM_FA_CMN_INSIDERDETAILS_UPDATE | Update Insider Details |
RPM_FA_SAV_DS_INTEREST_DETAILS_APY_VIEW | Get Interest Details APY Details |
RPM_FA_BUSINESSPROCESS_REOPEN | Reopen Business Process Maintenance |
RPM_FA_REASONCODE_MA_DELETE | Delete Reason Code Maintenance |
RPM_FA_ORIGINPREFERENCES_MA_LOV | List of Values Validation of Origination Preference Maintenance |
RPM_FA_DS_MNLDECISION_DETAILS_UPDATE_RECORD | Update Manual Decision Details |
RPM_FA_BUSINESSPROCESS_DELETE | Delete Business Process Maintenance |
SMS_FA_GETID_OFFERISSUE | Get Offer Issue By Id |
RPM_FA_ORIGINPREFERENCES_MA_REJECT | Reject Origination Preference Maintenance |
RPM_FA_CMN_CONSENTDETAILS_GETRELATEDDATA | Get Customer Consent Related Data |
RPM_FA_REASONCODE_MA_CLOSE | Close Reason Code Maintenance |
RPM_FA_ORIGINPREFERENCES_MA_DELETE | Delete Origination Preference Maintenance |
RPM_FA_REASONCODE_MA_AMND | Modify Reason Code Maintenance |
RPM_FA_REASONCODE_MA_VIEWCHANGES | View Changes of Reason Code Maintenance |
RPM_FA_ORIGINPREFERENCES_MA_NEW | Create Origination Preference Maintenance |
RPM_FA_ORIGINPREFERENCES_MA_REOPEN | Reopen Origination Preference Maintenance |
RPM_FA_DS_MNLDECISION_DETAILS_GETALL_RECORD | Get All Records of Manual Decision |
RPM_FA_BUSINESSPROCESS_PUT | Modify Business Process Maintenance |