Preface
This guide is designed to help you quickly get acquainted with the queries, queues, and transactions of Oracle Banking Virtual Account Management.
Audience
This guide is intended for Back Office Data Entry Clerk, Back Office Managers/Officers, Product Managers, End of Day Operators and Financial Controller users.
Acronyms and Abbreviations
The list of the acronyms and abbreviations that are used in this guide are as follows:
Table -1 List of Acronyms and Abbreviations
Abbreviation | Description |
---|---|
DDA | Demographic Data Access |
ECA | External Customer Account |
List of Topics
This guide is organized as follows:
Table -2 List of Topics
Topics | Description |
---|---|
Introduction | This topic provides the information about transaction. |
Transactions | This topic provides the information about transactions. |
Queries | This topic provides the information about queries. |
Queues | This topic provides the information about queues. |
Basic Actions
The basic actions performed in the screens are as follows:
Table -3 Basic Actions
Actions | Description |
---|---|
New | Click New to add a new record. The system displays a new record to specify the required data. The fields marked with asterisk are mandatory.
|
Save | Click Save to save the details entered or selected in the screen. |
Unlock | Click Unlock to update the details of an existing record. The system displays an existing record in editable mode.
|
Authorize | Click Authorize to authorize the record created. A maker of the screen is not allowed to authorize the same. Only a checker can authorize a record.
|
Approve | Click Approve to approve the initiated record.
|
Audit | Click Audit to view the maker details, checker details of the particular record.
|
Close | Click Close to close a record. This action is available only when a record is created. |
Confirm | Click Confirm to confirm the action performed. |
Cancel | Click Cancel to cancel the action performed. |
Compare | Click Compare to view the comparison through the field values of old record and the current record.
|
View | Click View to view the details in a particular modification stage.
|
View Difference only | Click View Difference only to view a comparison through the field element values of old record and the current record, which has undergone changes.
|
Expand All | Click Expand All to expand and view all the details in the sections.
|
Collapse All | Click Collapse All to hide the details in the sections.
|
OK | Click OK to confirm the details in the screen. |
Symbols and Icons
This guide has the following list of symbols and icons.
Table -4 Symbols and Icons - Common
Symbol/Icon | Function |
---|---|
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Minimize |
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Maximize |
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Close |
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Perform Search |
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Open a list |
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Add a new record |
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Navigate to the first record |
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Navigate to the last record |
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Navigate to the previous record |
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Navigate to the next record |
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Grid view |
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List view |
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Refresh |
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Click this icon to add a new row. |
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Click this icon to delete a row, which is already added. |
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Calendar |
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Alerts |
Table -5 Symbols and Icons – Audit Details
Symbol/Icon | Function |
---|---|
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A user |
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Date and time |
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Unauthorized or Closed status |
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Authorized or Open status |
Table -6 Symbols and Icons - Widget
Symbol/Icon | Function |
---|---|
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Open status |
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Unauthorized status |
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Closed status |
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Authorized status |
Related Documentation
The related documents are as follows:
- Oracle Banking Security Management System User Guide
- Oracle Banking Common Core User Guide
- Oracle Banking Getting Started User Guide
- Overview User Guide
- Customer and Accounts User Guide
- Identifier User Guide
- Configuration User Guide
- Oracle Banking Virtual Account Management Installation Guide