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 | ||||||||
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Seed Data Type | Indicates the seed data type for which you want to create seed data.
The options are:
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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. |
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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:
Note: The description of code will be displayed in relevant fields across the pages based on the configurations defined. |
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Category | Indicates the category of contact type.
The options are:
Note: This field is displayed only if you select Contact in Seed Data Type field. |
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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. |
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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. |
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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. |
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Product Processor Mapping | This section appears if you click ![]() |
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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. |
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Comment | Indicates any comments related to the product processor. |