Table of Contents
- Title and Copyright Information
- Preface
-
1
Getting Started with Oracle Banking Treasury Management
- 1.1 Login into Oracle Banking Treasury Management
- 1.2 Change User Password
- 1.3 Application Browser
- 1.4 Application Toolbar
- 1.5 Home
- 1.6 Preferences
- 1.7 Toolbar in Oracle Banking Treasury Management Screens
- 1.8 Common Icons and their Usage
- 1.9 Supported Date Formats
- 1.10 Supported Amount Formats
- 1.11 Minimize Main Screens
- 2 Keyboard Compatibility
-
3
Common Operations
-
3.1
Product Group ID
- 3.1.1 Create a Product Group ID
- 3.1.2 Modify or Amend the Group ID Description
- 3.1.3 Delete a Product Group ID
- 3.1.4 Close a Product Group ID
- 3.1.5 Authorize a Product Group ID
- 3.1.6 Create a New Product
- 3.1.7 Delete a Product
- 3.1.8 Copy a Product
- 3.1.9 Close a Product
- 3.1.10 Amend an Existing Product
- 3.1.11 Authorize a Product
- 3.1.12 Retrieve Information about a Product
- 3.1.13 Summary View of a Product
- 3.1.14 Detailed View of a Product
- 3.2 Enter a New Contract
- 3.3 Automatic Authorization
- 3.4 Dual Authorization
- 3.5 Retrieve Information
-
3.6
Static Data
- 3.6.1 Maintain Static Data
- 3.6.2 Types of Fields
- 3.6.3 Add a New Record in a Table
- 3.6.4 Delete a Record in a Table
- 3.6.5 Copy the Details of a Record
- 3.6.6 Authorize a Record in a Table
- 3.6.7 Modify a Record in a Table
- 3.6.8 Close a Record in a Table
- 3.6.9 View the Details of a Record
- 3.6.10 Maker and Authorizer Details
- 3.6.11 Print the Details of a Record
- 3.7 Copy Parametrization Data
- 3.8 Perform Multi Branch Operations
- 3.9 Other Operations
-
3.1
Product Group ID