Preface

• Purpose
  
• Before You Begin
  
• Module Definitions
  
• Module Pre-requisite
  
• Audience
  
• Documentation Accessibility
  
• Diversity and Inclusion
  
• Related Resources
  
• Conventions
  
• Screenshot Disclaimer
  
• Acronyms and Abbreviations
  
• Basic Actions
  
• Symbols and Icons
  
• Module Post-requisite
  

Purpose

This guide enables the user to integrate Oracle Products with External Product Processor through Oracle Banking Routing Hub Platform.

Before You Begin

Kindly refer to the Getting Started User Guide for information on common functionalities like login, navigation, and general settings before proceeding with this guide.

Module Definitions

Table -1 Terms & Definitions

Terms	Definitions
Consumer Application	The product that requires integration with another product for retrieving information or posting transactions does not need to know the following details while coding.
Service Consumer	It is an Oracle banking solution that utilizes the Oracle Banking Routing Hub API for integration purposes. Analyze the Oracle Banking Routing Hub and assess the destination product processor.
Import Service Consumer	The user can create a service consumer by importing the JSON file and manually selecting the service providers or select all providers that needs to be imported.
Environment Variables	A set of variables that will be accessible across the particular configuration of the consumer.
Service Providers	Service Providers are systems designed to handle requests sent by the Oracle Banking Routing Hub for service consumers. They include information about destination integration.
Parameter Group	Parameter mapping is used to establish the relationship between parameters of 2 different systems i.e., consumer and provider.
Import Implementation	The user can create an implementation by importing the JSON file.
Consumer Services	It specifies the service ID that is transmitted by the service consumer. It also handles transitions and route definitions, including the details for source integration.
Transformation	It involves gathering and changing data from one source to another and back again. This process occurs within consumer services. It changes the data from the service consumer into a format suitable for the service provider.
Routing	It determines which service provider receives the actual request by considering maintenance and assessment factors.
Chaining	The sequence of transformations for each routing in which the request needs to be processed.
Template Extensibility	It is achieved by specifying the extended templates for request and response kernel transformation templates. And as part of extensibility, Routing Hub merges the output of kernel template and custom template in terms of JSON / XML merging.
SPI	It is used to make Routing Hub more extensible. SPI provides an option to extend interfaces without modifying the core application.
Monitoring dashboard	It provides to System integrators and IT administrators to review the health of the integrations. It displays data using different type of widgets to help users to assess the performance of integrations and identify the areas that requires attention.

Module Pre-requisite

Specify User Id and Password, and login to the Home screen.

Audience

This guide is intended for the customers and partners.

Documentation Accessibility

For information about Oracle's commitment to accessibility, visit the Oracle Accessibility Program website at http://www.oracle.com/pls/topic/lookup?ctx=acc&id=docacc.

Access to Oracle Support

Oracle customer access to and use of Oracle support services will be pursuant to the terms and conditions specified in their Oracle order for the applicable services.

Diversity and Inclusion

Oracle is fully committed to diversity and inclusion. Oracle respects and values having a diverse workforce that increases thought leadership and innovation. As part of our initiative to build a more inclusive culture that positively impacts our employees, customers, and partners, we are working to remove insensitive terms from our products and documentation. We are also mindful of the necessity to maintain compatibility with our customers' existing technologies and the need to ensure continuity of service as Oracle's offerings and industry standards evolve. Because of these technical constraints, our effort to remove insensitive terms is ongoing and will take time and external cooperation.

Related Resources

For more information on any related features, refer to the following documents

• Oracle Banking Common Core User Guide
• Oracle Banking Getting Started User Guide

Conventions

The following text conventions are used in this document:

Convention	Meaning
boldface	Boldface type indicates graphical user interface elements associated with an action, or terms defined in text or the glossary.
italic	Italic type indicates book titles, emphasis, or placeholder variables for which you supply particular values.
monospace	Monospace type indicates commands within a paragraph, URLs, code in examples, text that appears on the screen, or text that you enter.

Screenshot Disclaimer

Personal information used in the interface or documents is dummy and does not exist in the real world. It is only for reference purposes.

Acronyms and Abbreviations

The list of the acronyms and abbreviations used in this guide are as follows:

Table -2 Acronyms and Abbreviations

Abbreviation	Description
API	Application Programming Interface
JSON	Java Script Object Notation
XML	Extensible Markup Language
WSDL	Web Services Description Language

Basic Actions

Table -3 Basic Actions

Action	Description
Submit	Click to complete the transaction after you specify all the input parameters for a particular transaction.
Cancel	Click to cancel the transaction input midway without saving any data.
Clear	Click to clear the transaction input data. The system displays a pop-up screen with confirmation to clear data. You can click OK to confirm or click x icon to retain the data.
Query	On completion of input of necessary parameters, click this button to fetch and display the details.
OK	Click to confirm the details in the pop-up screen.
Save	Click to save the details specified in the screen.
Exit	Click to close the screen and go to Home screen.

Symbols and Icons

This guide has the following list of symbols and icons.

Table -4 Symbols and Icons - Common

Symbol/Icon	Function
	Minimize
	Maximize
	Close
	Perform Search
	Open a list
	Add a new record
	Navigate to the first record
	Navigate to the last record
	Navigate to the previous record
	Navigate to the next record
	Refresh
	Click this icon to delete a row, which is already added.
	Calendar
	Alerts
	Import a file
	Edit a file

Module Post-requisite

After finishing all the requirements, log out from the Home screen.