4 Regional Configuration
This library describes the regional configuration.
Oracle Banking Origination (OBO) has an ability to configure different geography requirements across varied implementation. Using the regional configurator feature, users are configured and enabled for a given Entity ID such as Default and Region Code.
The region specific configurations helps to ensure the workflows adhere to the geography practices, in terms of data capture and visualizations of the application screens. This model supports a framework which is used across OBMA domains to achieve specific end user experience.
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- Ability to set non-mandatory field to mandatory
- Ability to set a field mandatory based on another field
- Hiding a field
- Capability to maintain LOV by geography
- Capability to maintain default value in LOV for a given geography
This chapter describes US region specific configuration which are implemented in OBO.
Table 4-1 Defaulted Values and Hidden on UI
Field | Description |
---|---|
Preferred Currency |
Defaulted to USD. Appears in the Customer Information data segment of the Application Entry stage. |
Account Currency |
Defaulted to USD. Appears in the Account Details data segment of the Application Entry stage. |
Customer Type |
Defaulted to Individual customer type. Appears in the Customer Information data segment of the Application Entry stage. |
Phone Banking |
Defaulted to No. From the Account Service Preferences data segment of the Application Enrichment stage. |
Direct Banking |
Defaulted to No. From the Account Service Preferences data segment of the Application Enrichment stage. |
Kisok Banking |
Defaulted to No. From the Account Service Preferences data segment of the Application Enrichment stage. |
Passbook |
Defaulted to No. From the Account Service Preferences data segment of the Application Enrichment stage. |
Table 4-2 Not Applicable
Field | Description |
---|---|
Name in Local Language | From in the Customer Information data segment of the Application Entry stage. |
Citizenship By | From the Customer Information data segment of the Application Entry stage. |
Marital Status | From the Customer Information data segment of the Application Entry stage. |
Details Of Special Need | From the Customer Information data segment of the Application Entry stage. |
Remark for Special Need | From the Customer Information data segment of the Application Entry stage. |
Relationship Manager ID | From the Customer Information data segment of the Application Entry stage. |
Additional Info | From all the Address section where applicable. |
The fields in below table are used with US nomenclature in the respective screen.
Table 4-3 Nomenclature Fields
Field | Description |
---|---|
State/ Country Sub Division |
The label is changed to State. Appears in the below stages:
|
Cheque |
The label appears as Check. Appears in the Account Details data segment of the Application Entry stage. Appears in the Account Service Preferences data segment of the Application Enrichment stage. |