1.15.2 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 1-133 Parameters for Report Linkage

Naming Convention	XSL Files
Adverse Action	AdverseAction.xsl
Approval Letter AU	ApprovalLetter_AU.xsl
Current Account Overdraft Offer Issue	CAODOfferIssue.xsl
CASA Bank Reject	CASABankReject.xsl
CASA with Overdraft Approval	CasawithODAp.xsl
CASA without Overdraft Approval	CasawithoutODAp.xsl
Counter Offer	CounterOffer.xsl
Customer Offer Reject	CustOfferReject.xsl
Debit Decline	DebitDecline.xsl
IPA Initiation Reject	IpaInitReject.xsl
IPA Offer	IpaOffer.xsl
IPA Rejection	IpaRejection.xsl
Loan Application	LoanApplication.xsl
Loan Approval	LoanApproval.xsl
Loan Initiation	LoanInitiation.xsl
Loan Rejection	LoanRejection.xsl
Loan Offer Bank Reject	LoansBankReject.xsl
Offer Issue AU	OfferIssueAU.xsl
Offer Issue	OfferIssue.xsl
Offer Schedule	OfferSchedule.xsl
Savings Account Offer	SavingOffer.xsl
Savings Account Offer_US	savingoffer_US.xsl
Savings Overdraft Offer Issue	SBODOfferIssue.xsl
Term Deposit Application	TDApplication.xsl
Term Deposit Offer	TDOffer.xsl
Term Deposit Offer_US	Termdepositoffer_US.xsl