1.13.2 Template Upload Process

This topic describes about the template upload process.

For Template Upload process, refer to the Report Template chapter in the Oracle Banking Microservices Platform Foundation User Guide.

Table 1-113 Parameters for Report Linkage

Naming Convention	XSL Files
AdverseAction	AdverseAction.xsl
ApprovalLetterAU	ApprovalLetter_AU.xsl
CAODOfferIssue	CAODOfferIssue.xsl
CASABankReject	CASABankReject.xsl
CasawithODAp	CasawithODAp.xsl
CasawithoutODAp	CasawithoutODAp.xsl
CounterOffer	CounterOffer.xsl
CustOfferReject	CustOfferReject.xsl
DebitDecline	DebitDecline.xsl
IpaInitReject	IpaInitReject.xsl
IpaOffer	IpaOffer.xsl
LoanApplication	LoanApplication.xsl
LoanApproval	LoanApproval.xsl
LoanInitiation	LoanInitiation.xsl
LoanRejection	LoanRejection.xsl
LoansBankReject	LoansBankReject.xsl
OfferIssueAU	OfferIssueAU.xsl
OfferIssue	OfferIssue.xsl
OfferSchedule	OfferSchedule.xsl
SavingOffer	SavingOffer.xsl
savingoffer_US	savingoffer_US.xsl
SBODOfferIssue	SBODOfferIssue.xsl
TDApplication	TDApplication.xsl
TDOffer	TDOffer.xsl
termdepositoffer_US	termdepositoffer_US.xsl
IpaRejection	IpaRejection.xsl