5 Workflow Deployments

This topic describes about the workflow deployments for Oracle Banking Origination Installation.

Oracle Banking Origination Processes

The following list of Conductor based processes have to be deployed for Oracle Banking Origination.

Table 5-1 List of Conductors

Serial Number	Process Name	Dependent Process
1	CASAHOSTORCH	None
2	CREDITCARD	None
3	CURRENTACCOUNT	None
4	CURRENTACCOUNTUS	None
5	EDUCATIONLOAN	None
6	HOMELOAN	None
7	HOSTORCHESTRATOR	None
8	INITIATION	None
9	INSTCURACC	None
10	INSTPLOAN	None
11	INSTSAVACC	None
12	INSTTDACC	None
13	IPA	None
14	PERSONALLOAN	None
15	SAVINGSACCOUNT	None
16	SAVINGSACCOUNTUS	None
17	SMBCURRENTACCOUNT	None
18	SMBINITIATION	None
19	SMBLOAN	None
20	SMBSAVINGS	None
21	SMBTD1	None
22	SMBTERMLOAN	None
23	TDACCOUNT	None
24	TDACCOUNTUS	None
25	TDHOSTORCH	None
26	VEHICLELOAN	None

Update the process

Before deploying the process the following section to be updated with the server ip/port for the end points used in the process.

For each process, open the process to find for “http_request” and modify the following in the uri.

"uri": "http://{{PROCESS_SERVER_HOST}}:{{PROCESS_SERVER_PORT}}/

{{PROCESS_SERVER_HOST}} - IP of the Conductor server.

{{PROCESS_SERVER_PORT}} - Port of the Conductor server

Deploy the Conductor Process

Approach 1 - Postman

Note:

Server names, Domain names must be same as provided in this guide.

Steps to Deploy a process remains the same for all the process files:

1. Launch Postman.
2. Select POST method.
3. Input the URL in the below format

   http://{{PROCESS_SERVER_HOST}}:{{PROCESS_SERVER_PORT}}//plato-orch-service/api/metadata/workflow

4. Input the header params as shown below:

   Content-Type:application/json
userId:<userId>
appId:platoorch
branchCode:<branchCode>
entityId:DEFAULTENTITY

5. Paste the body of the message with the content from the process file.
   
   
   Description of the illustration body-content-postman.png
   
   
6. Click Send. Response status 200 returned from server.

Approach 2 – UI

1. Launch the menu TasksàBusiness Process Maintenance.

   Figure 5-1 Process List

   
   

   
   Description of "Figure 5-1 Process List"

   
   
2. Click on the “Process Name” check box and upload the required DSL json file.
3. Click Next to navigate to the Process Management screen.

   Figure 5-2 Process Management

   
   

   
   Description of "Figure 5-2 Process Management"

   
   
4. Click Next to navigate to the Verify & Submit screen.

   Figure 5-3 Process Management

   
   

   
   Description of "Figure 5-3 Process Management"

   
   
5. Click Create Process.

   Figure 5-4 Create Process

   
   

   
   Description of "Figure 5-4 Create Process"