3 Common Operations

The Help topics are available for some of the operations that are common to most modules in Oracle Banking Treasury Management and can be performed on:

• Product
• Contract
• Record in a table

Besides these, some other operations like changing your branch of operation; viewing different versions of a contract; reassigning a contract to different users; static data and its maintenance; types of fields; and making a query on the ‘Contract On-line Summary’ screen are also discussed.

As soon as you launch any screen, a processing icon will be displayed. You need to wait for it to disappear before entering details.

This topic contains the following sub-topics:

• Product Group ID
  This topic describes how to create, modify, delete, close, authorize, create, delete, copy, and close product group ID.
• Enter a New Contract
  This topic describes how enter a new contract details.
• Automatic Authorization
  This topic describes the automatic authorization process.
• Dual Authorization
  This topic describes the systematic instruction about dual authorization.
• Retrieve Information
  This topic describes how to retrieve information of contract.
• Static Data
  This topic describes how to maintain static data, field types, adding new record in table, and print the details of the record.
• Copy Parametrization Data
  This topic describes the systematic instruction to copy parametrization data.
• Perform Multi Branch Operations
  This topic describes the systematic instructions to perform multi branch operations.
• Other Operations
  This topic describes other operations such as changing the batch operation, procedures with examples, ordering and using wildcards to make a query.