1. Maintenance User Guide
  2. Seed Data
  3. Create Seed Data

13.1 Create Seed Data

The Create Seed Data page facilitates you to create seed data for various seed data types. While creating seed data codes for Oracle Banking Collections and Recovery, you also need to specify the corresponding value for the same that will be received from the product processor.

When the batch is run, system will map the seed data codes with the values received for the same from the product processor. The details received are processed and stored in database based on the seed data codes configured for the same. In Oracle Banking Collections and Recovery, these seed data codes are displayed across various pages based on the configurations and also used in transactions for processing information.

Table 13-1 Field Description: Create Seed Data

Field Name Description
Seed Data Type Indicates the seed data type for which you want to create seed data.
The options are:
  • Arrear Type
  • Asset Class
  • Collateral Realization Status
  • Collateral Type
  • Contact
  • Document Type
  • Employment Type
  • Gender
  • Identification
  • Industry Type
  • Marital Status
  • Name Type
  • Party Type
  • Product Code
  • Product Sub-Type
  • Product Type
  • Relationship
  • Risk Indicators
  • System Account Status
Additional Details This section is used to specify seed data code details for the selected seed data type.
Code Indicates the unique identification code of the seed data.

Note: You can configure same code and description for multiple product processors, if required.

Description Indicates the description of the code.
For example, if you want to create seed data for seed data type as Relationship, you can add the seed data codes with description as given below:
Code Description
SOW Sole Owner
JAF Joint and First
GUA Guarantor

Note: The description of code will be displayed in relevant fields across the pages based on the configurations defined.

Category Indicates the category of contact type.
The options are:
  • Phone
  • Address
  • EMAIL
  • Messaging
  • SNP

Note: This field is displayed only if you select Contact in Seed Data Type field.

Primary Toggle to indicate whether the specified name type is primary.

Note: You must configure at least one name type as primary for a product processor.

This field is displayed only if you select Name Type in the Seed Data Type field.

Primary Party Toggle to indicate whether the specified relationship is the primary party.

Note: You must configure at least one relationship as primary party for a product processor.

This field is displayed only if you select Relationship in the Seed Data Type field.

Product Type Indicates the product type. For example, loans, overdraft, and credit card.

Note: This field is displayed only if you select Product Type in the Seed Data Type field.

Product Processor Mapping This section appears if you click expand rowcorresponding to a row in the Additional Details table. It is used to specify details of the product processor to which you want to map the seed data. You can map one or more product processors with a seed data.
Product Processor Indicates the product processor to which you want to associate the seed data.
Value Indicates the corresponding value received from the product processor for the configured seed data code.

The value that you enter in the Code field is mapped with this value. When batch is run, system will map the seed data codes configured with these values that are received from the product processor, and process the information and store it in Oracle Banking Collections and Recovery. These seed data details are used in transactions and displayed across the pages based on configurations defined.

Comment Indicates any comments related to the product processor.