1.2 Maintenance for Oracle Banking Payments

This topic describes the specific maintenance required for Oracle Banking Payments to integrate with Oracle Banking Virtual Account Management.

Specify User ID and Password, and login to Oracle Banking Payments Home screen.

Refer to Payments Core User Guide in Oracle Banking Payments for a detailed explanation.

External Credit Approval System Maintenance

Create External Credit Approval System as ‘OBVAM’ in STDECAMT screen.

1. On Oracle Banking Payments Home screen, specify STDECAMT, and click Next arrow.
   The External Credit Approval System screen displays.

   Figure 1-3 External Credit Approval System

   
   

   
   Description of "Figure 1-3 External Credit Approval System"

   
   

External Credit Approval System Detailed Maintenance

Map the External Credit Approval system as ‘OBVAM’ in PMDECAMT screen.

2. On Oracle Banking Payments Home screen, specify PMDECAMT and click Next arrow.
   The External Credit Approval System Detailed screen displays.

   Figure 1-4 External Credit Approval System Detailed

   
   

   
   Description of "Figure 1-4 External Credit Approval System Detailed"

   
   

   Communication Type should be ‘ReST’ and Communication Method should be ‘Synchronous’.

   Rest URL should contain the URL of Oracle Banking Virtual Account Management system where the ECA block will be done.

   Queue Profile should be ‘OBVAM’ and should be created with details as mentioned in Queue Connection Profile Maintenance Detailed.

Queue Connection Profile Maintenance Detailed

Create the Queue Profile ID as ‘OBVAM’ in PMDQPROF screen.

3. On Oracle Banking Payments Home screen, specify PMDQPROF and click Next arrow.
   The Queue Connection Profile Maintenance Detailed screen displays.

   Figure 1-5 Queue Connection Profile Maintenance Detailed

   
   

   
   Description of "Figure 1-5 Queue Connection Profile Maintenance Detailed"

   
   

External Accounting System Detailed Maintenance

Create the External Accounting system as ‘OBVAM’ in PMDACCMT screen.

4. On Oracle Banking Payments Home screen, specify PMDACCMT and click Next arrow.
   The External Accounting System Detailed screen displays.

   Figure 1-6 External Accounting System Detailed

   
   

   
   Description of "Figure 1-6 External Accounting System Detailed"

   
   

   Communication Type should be ‘ReST’ and Communication Method should be ‘Synchronous’.

   Rest URL should contain the URL of Oracle Banking Virtual Account Management system where the ECA block will be done.

   Queue Profile should be ‘OBVAM’ and should be created with details as mentioned in Queue Connection Profile Maintenance Detailed.

Account Maintenance

5. Create the accounts (Normal / Nostro type) in Oracle Banking Virtual Account Management which will be automatically replicated and displayed at STDCRACC in Oracle Banking Payments.
   Creation of accounts, amendments, closure, and re-open status will get auto replicated to Oracle Banking Payments with the latest data.