2 EOD Configuration

This topic describes the systematic instructions to configure EOD operations.

Specify User ID and Password, and login to Home screen.
The following functional activities needs to be maintained in user’s role to perform EOD operations

CMC_FA_BRANCH_EOD_PROCESS

  1. Download the ResetSequenceSubWF.JSON and EODWF.JSON files and save in the local folder.
    This is a standard batch process definition script for Oracle Banking Virtual Account Management that includes the list of batch tasks to be automatically executed in a sequence.
  2. On Home screen, under Tasks menu, click Business Process Maintenance to import, create or modify batch process definition.
    The Product List screen displays.
  3. Select the Process Name: blank checkbox.
  4. Click Upload DSL+ button to upload batch process definition.
  5. Select the ResetSequenceSubWF.JSON file from the local folder.
  6. Click Next button.
    The Process Management screen displays.
  7. Click Next button.
    The Verify & Submit screen displays.
  8. Click Preview or Create Process to register the batch.
  9. Repeat the step 2 to 8 to create new batch definition for EODWF.JSON file.
  10. On Core Maintenance menu, under Branch EOD, click Configure EOD to configure batch for a branch.
    Refer the Configure EOD in Oracle Banking Common Core User Guide.
    The Configure EOD screen displays.
  11. Click the Search icon and select the Branch Code to configure the batch.
  12. Specify the Workflow Name in the respective field.

    Note:

    The value specified in Workflow name field must be exactly same as the first name attribute specified in batch process definition file (EODWF.JSON).