Index

Numerics  A  B  C  D  E  F  G  H  I  L  M  N  O  P  Q  R  S  T  U  V  

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Numerics

• 3P Service Integration 4.3

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A

• Account Entitlement Group 1.1
• Additional Field Maintenance 1.2
• Advice 1.3
• Amount Text Language 1.4
• Annotator 4.1.2, 4.1.2.1, 4.1.2.1.1

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B

• Bank Core Parameters File Upload 6.2
• BIC Directory 1.5
• BIC Directory File Upload 6.5
• Borrowing Capacity 3.7
• Branch Core Parameters File Upload 6.3
• Branch EOD 1.6
• Bureau Integration Service 2
• Business Service Mapping 4.3.6

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C

• Charge Code 3.17
• Chart Account Handoff 1.20.2
• Checklists 1.7
• Checklists Linkage Maintenance 1.7.1
• Checklists Maintenance 1.7.2
• Classification 5.2.5
• Classification Algorithms Supported 5.2.6
• Classification Processing Service 4.3.3
• Classification Training Service 4.3.1
• Configure Branch EOD 1.6.1
• Core Maintenance 1
• Counter 3.16
• Country Code 1.8
• Country Code File Upload 6.1
• Create Account Entitlement Group 1.1.1
• Create Advice 1.3.1
• Create Amount Text Language 1.4.1
• Create BIC Directory 1.5.1
• Create Borrowing Capacity 3.7.1
• Create Bureau Criteria 2.5.1
• Create Charge Code 3.17.1
• Create Counter 3.16.1
• Create Country Code 1.8.1
• Create Currency Definition 1.9.1
• Create Currency Exchange Rate 1.10.1
• Create Currency Holiday Master 1.11.1
• Create Currency Pair Definition 1.12.1
• Create Currency Rate Type 1.13.1
• Create Customer Access Group 1.14.1
• Create Customer Category 1.15.1
• Create Data Segment 1.16.1
• Create Decision Grade Matrix 3.11.1
• Create ECA System 1.17.1
• Create External Bank Parameters 1.18.1
• Create External Branch Parameters 1.19.1
• Create External Chart Account 1.20.1
• Create External Customer 1.21.1
• Create External Customer Account 1.22.1
• Create External Customer Account Structured Address 1.23.1
• Create Fact 7.1.1
• Create GL Parameter 1.26.1
• Create Host Code 1.27.1
• Create Inter Branch Parameters 1.29.1
• Create Interest Rate 1.28.1
• Create Language Code 1.30.1
• Create Local Holiday 1.31.1
• Create Lookup 2.3.1, 3.5.1
• Create MCA Linkage 1.35.1
• Create Media 1.32.1
• Create MIS Class 1.34.1
• Create MIS Group 1.33.1
• Create Pricing Model 3.12.1
• Create Pricing Source System 1.38.1
• Create Qualitative Scoring Model 3.14.1
• Create Quantitative Scoring Model 3.10.1
• Create Questionnaire 3.15.1
• Create Resource Class 1.39.1
• Create Rule 7.2.1
• Create Rule Group 7.2.4.1
• Create Scoring Feature 3.9.1
• Create Screenclass 1.41.1
• Create SLA Maintenance 1.40.1
• Create State Code 1.42.1
• Create System Parameter 3.4.1
• Create Transaction Code 1.44.1
• Create Upload Source 1.45.1
• Create Upload Source Preference 1.46.1
• Create Validation Model 3.13.1
• Credit Bureau Display 2.6
• Currency Definition 1.9
• Currency Definition File Upload 6.4
• Currency Exchange Rate 1.10
• Currency Holiday File Upload 6.7
• Currency Holiday Master 1.11
• Currency Pair Definition 1.12
• Currency Rate Type 1.13
• Customer Access Group 1.14
• Customer Category 1.15

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D

• Data Extensibility 5.7
• Data Segment 1.16
• Decision Grade Matrix 3.11
• Decision Service 3
• Document Configuration 2.7.1.5
• Document Verification API Details 8.3
• Document Verification Framework 8
• Driving License Extraction 8.3.2
• Driving License Validation 8.4.2

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E

• ECA System 1.17
• Equifax Configuration 2.7.1.4
• Error Codes and Messages A
• Evaluate Rule 7.2.3
• Exchange Rate File Upload 6.10
• Experian Configuration 2.7.1.3
• External Bank Parameters 1.18
• External Branch Parameters 1.19
• External Chart Account 1.20
• External Customer 1.21
• External Customer Account 1.22
• External Customer Account File Upload 6.9
• External Customer Account Structured Address 1.23
• External Customer File Upload 6.8
• External Virtual Account Structured Address 1.24

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F

• Fact 7.1
• Fetch Credit Decision 3.19.2.1
• File Upload 6
• Forecast REST Service 5.9.1
• Forget Customer 1.25.1
• Forget Process 1.25
• Frameworks Supported 5.2
• Functional Activity Codes B

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G

• GL Parameter Maintenance 1.26

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H

• Host Code 1.27

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I

• Image Processing 8.2
• Inter Branch Entry Retry 1.20.3
• Inter Branch Parameters Maintenance 1.29
• Interest Rate 1.28
• Interest Rate File Upload 6.11
• Invoke Branch EOD 1.6.3

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L

• Language Code 1.30
• Local Holiday 1.31
• Local Holiday File Upload 6.6

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M

• Machine Learning Framework 5
• Media 1.32
• MIS Class 1.34
• MIS Group 1.33
• Model Definition 5.4.1
• Model Definition Maintenance 5.4.1.1
• Model Explainability 5.8
• Model Import and Export Maintenance 4.1.5
• Model Management 4.1.4
• Model Management Maintenance 4.1.4.1
• Model Monitoring and Auto Training 5.10
• Model Training 4.1.3
• Model Training and Scoring 5.4.2
• Multi-Currency Account Linkage 1.35

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N

• National Identification Extraction 8.3.3
• National Identification Validation 8.4.3
• NER Processing Service 4.3.4
• NER Training Service 4.3.2
• NLP Framework 4

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O

• On-Boarding Use Case 5.4
• Online Single Record Prediction 5.5
• Operation 4.2
• Oracle Banking Origination to Decision Service Configuration 3.19.2
• Oracle Banking Routing Hub Configuration 2.7.1, 3.19.1
• Overview 2.1,

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P

• Partitioned Model 5.3
• Passport Extraction 8.3.1
• Passport Validation 8.4.1
• Pointers About Request and Response 8.4.5, 8.4.6
• Pre GL Balance Check 1.20.4
• Pricing 3.12
• Pricing Source System 1.38
• Priority Code 1.37
• Priority Code Maintenance 1.37.1
• Process Code 1.36
• Process Code Maintenance 1.36.1
• Process Flow 3.2
• Product Processor 2.4,

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Q

• Qualitative Scoring Model 3.14
• Quantitative Scoring Model 3.10
• Questionnaire 3.15

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R

• Recommendations For Better Performance 8.5
• Regression 5.2.3
• Regression Algorithms Supported 5.2.4
• Resource Class 1.39
• Rule 7.2
• Rule Group 7.2.4
• Rules Framework 7

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S

• Scoring Feature 3.9
• Screenclass 1.41
• Service Consumers 2.7.1.1,
• Service Mapping 4.3.5
• Service Providers 2.7.1.2,
• SLA Maintenance 1.40
• State Code 1.42
• Strategy Configuration 3.3
• System Dates 1.43
• System Parameter 3.4

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T

• Tag Maintenance 4.1.1.2
• Text Extraction 8.1
• Timeseries 5.2.1
• Timeseries Algorithms Supported 5.2.2
• Time Series Forecast 5.9
• Toolkit 4.1
• Transaction Code 1.44
• Transaction Log 1.20.5, 4.2.2
• Transaction Log Error Detail 1.20.6

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U

• Unbalanced Transaction Log 1.20.7
• Upload Document 4.2.1
• Upload Source 1.45
• Upload Source Preference 1.46
• Use Case Definition 4.1.1, 4.1.1.1
• Use Case Modifications 5.6
• Use Case On-Boarding 5.1

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V

• Validate Information API details 8.4
• View Account Entitlement Group 1.1.2
• View Advice 1.3.2
• View Amount Text Language 1.4.2
• View Audit Rule 7.2.5
• View BIC Directory 1.5.2
• View Borrowing Capacity 3.7.2
• View Bureau Criteria 2.5.2
• View Charge Code 3.17.2
• View Country Code 1.8.2
• View Credit Bureau Report 2.6.1
• View Currency Definition 1.9.2
• View Currency Exchange Rate 1.10.2
• View Currency Holiday Master 1.11.2
• View Currency Pair Definition 1.12.2
• View Currency Rate Type 1.13.2
• View Customer Access Group 1.14.2
• View Customer Category 1.15.2
• View Data Segment 1.16.2
• View Decision Grade Matrix 3.11.2
• View ECA System 1.17.2
• View EOD 1.6.2
• View External Bank Parameters 1.18.2
• View External Branch Parameters 1.19.2
• View External Chart Account 1.20.8
• View External Customer 1.21.2
• View External Customer Account 1.22.2
• View External Customer Account Structured Address 1.23.2
• View External Virtual Account Structured Address 1.24.1
• View Fact 7.1.2
• View Forgotten Customer 1.25.2
• View GL Parameter 1.26.2
• View Host Code 1.27.2
• View Inter Branch Parameters 1.29.2
• View Interest Rate 1.28.2
• View Language Code 1.30.2
• View Local Holiday 1.31.2
• View Lookup 2.3.2, 3.5.2, 3.16.2
• View MCA Linkage 1.35.2
• View Media 1.32.2
• View MIS Class 1.34.2, 1.37.2
• View MIS Group 1.33.2
• View Model Definition 5.4.1.2
• View Model Management 4.1.4.2
• View Pricing Model 3.12.2
• View Pricing Source System 1.38.2
• View Process Code 1.36.2
• View Qualitative Scoring Model 3.14.2
• View Quantitative Scoring Model 3.10.2
• View Questionnaire 3.15.2
• View Resource Class 1.39.2
• View Rule 7.2.2
• View Rule Group 7.2.4.2
• View Scoring Feature 3.9.2
• View Screenclass 1.41.2
• View SLA Maintenance 1.40.2
• View State Code 1.42.2
• View Strategy Configuration 3.8.2
• View System Dates 1.43.1
• View Transaction Code 1.44.2
• View Upload Source 1.45.2
• View Upload Source Preference 1.46.2
• View Validation Model 3.13.2
• Voter Identity Card Extraction 8.3.4
• Voter Identity Card Validation 8.4.4