3 Common Operations

Help topics are available for some of the operations common to most modules in Oracle Banking Trade Finance and can be performed on:

• Product
• Contract
• Record in a table

In addition, operations such as changing the branch of operation, viewing different versions of a contract, reassigning a contract to different users, static data maintenance, field types, and querying the Contract On-line Summary screen are also covered.

As soon as any screen is launched, a processing icon is displayed. Wait for the icon to disappear before specifying details.

This topic contains the following sections:

• Product Group ID
  
• Entering a New Contract
  
• Automatic Authorization
  If automatic authorization is enabled for a function, branch and user profile, and such a user has rights for both input and authorize operations, any record maintained by such a user in the corresponding function (maintenance or online) screens are automatically authorized, when the Save operation is performed.
• Dual Authorization
  This topic provides the systematic instructions to load dual authorization.
• Retrieving Information
  The details of a contract can be retrieved either as a display or in print.
• Static Data
  This section contains the following topics:
• Copy Parameterization Data
  This topic provides the systematic instructions to copy parameterization data.
• Performing Multi Branch Operations
  The user can perform all multi-branch operations without changing the branch. To invoke the screen of a multi-branch operation, type the corresponding function ID in the field at the top right corner of the Application tool bar; and click the adjoining arrow button.
• Other Operations
  This section contains the following topics: