1.1.2 View Business Product

This topic describes the systematic instructions to View Business Product.

Oracle Banking Origination supports to view the business product created. The View Business Product allows the user to view all of the authorized, un-authorized and closed business product. Authorize option is available for supervisor users for approving unauthorized business product.

Specify User ID and Password, and login to Home screen.
  1. From Home screen, click Retail Banking. Under Retail Banking, click Configuration.
  2. Under Configuration, click Business Product.
  3. Under Business Product, click View Business Product.

    The View Business Product screen displays.

    Figure 1-13 View Business Product



  4. Click
    Options

    icon on the top right-hand side of the business product tile to perform actions on the add record.
    For more information on fields, refer to the field description table below.

    Table 1-13 View Business Product – Option Description

    Field Description
    Unlock

    Click Unlock to edit the business product information in Create Business Product data segment.

    System will not allow to edit the following fields:

    • Product Type
    • Product Sub-Type
    • Business Product Code.
    Make the required changes in the other relevant data segment and submit the business product.
    Close Click Close to close the business products that are no more relevant for banking product offering. User can close only authorized business products.
    Copy Click Copy to copy the authorized or unauthorized business products to quickly create new business product.
    View Click View to view the authorized or unauthorized business products.
    Authorize User with supervisor access will be able to authorize the unauthorized business product. Once approved, the business product status changes to ‘Authorized’ and is available for linking in the Business Process.
    Delete Click Delete to delete the business products that are unauthorized and no more required.