User Manual Oracle FLEXCUBE Direct Banking Retail Customer
Contents
1. User Manual Oracle FLEXCUBE Direct Banking Retail Customer Services Transaction Dashboard 242. 0530 20 03 2014 17 31 30 GMT 0530 12 05 2014 14 41 767639973205339 Internal Account Transfer Accepted 19 03 2014 14 42 05 GMT 0530 19 03 2014 14 42 05 GMT 0530 19 03 2014 18 50 188381323204584 Internal Account Transfer Accepted 19 03 2014 13 54 07 GMT 0530 19 03 2014 13 54 07 GMT 0530 19 03 2014 18 50 H D Records 1 to 7 of 7 wl ra 1 of 1 cy cI User Manual Oracle FLEXCUBE Direct Banking Retail Customer Services Transaction Dashboard 20 View Transactions Field Description Field Name Description Search By E Banking Reference Radio Button Input Number Select the radio button and enter the E Banking Reference Number of the transaction Other Search Criteria Radio Button Select the radio button search by Other Search Criteria Transaction Type Dropdown Select the Transaction Type from the list Status Dropdown Select the Status from the list Customer Dropdown Select the Customer ID from the list Account Number Input Type the Account Number User Reference Number Input Type the User Reference Number Transaction Period Dropdown Select the period in which the transaction was initiated Values e Last 1 Day e Last 6 Months e Custom Date From Date Date picker Enter the date from to search by date range The From Date will be enabled and mandatory if the Custom Date is selected in the Transaction Period dropdown To Date Date picker Enter the To Date to search by date range
3. As 80010 09 04 2014 18 45 46 GMT Under Reeg SS we AFRABCO 0530 Process 11 Request timed out Please check 09 04 2014 18 45 45 GMT Under 0530 Process 25 09 04 2014 18 44 41 GMT AFRABCO i Mar bal 0530 Authorized 3 10 Mar 2014 Dat AFRABCO 10 Mar 2014 Note In case of modification notes will be ignored 6 Click the Back button to return to the previous screen User Manual Oracle FLEXCUBE Direct Banking Retail Customer Services Transaction Dashboard 12 View Drafts Templates View Drafts Templates The View Drafts Templates Tab displays the transactions for which you have created drafts or templates You can see the drafts and templates and use them to initiate the transactions from this screen The difference between Saving as Template and Saving as a Draft is that while saving as draft you can save without entering complete details but while saving as a template you can save as a template only after entering completely correct details To View Transactions Logon to Internet Banking application Navigate through the menu to Dashboard gt View Transactions The system displays the View Transactions screen View Transactions View Drafts Templates 10 06 2014 16 25 16 GMT 0530 Es View By Transaction Status Initiated Transactions View Drafts Templates Transactions To Authorize View Drafts Templates Transaction Type Status Initiate LC Template International Account Transfer Templat
4. Templates Field Name Description Updated on My Time Display Zone This column displays the Date Time and Time Zone Details of the transaction update Created on My Time Display Zone This column displays the Date Time and Time Zone Details of the transaction Created Source Branch Code Display This column displays the Source Branch Code of the transaction Customer ID Display This column displays the Customer Id of the user Transaction ID Display This column displays the Transaction Id of the transaction Template Type Display This column displays the Type of Template if the transaction is saved as a template 4 The additional search criteria fields and additional search result fields are displayed as per the Transaction Type selected 5 Click the E Banking Reference Number The system displays the View transaction Screen User Manual Oracle FLEXCUBE Direct Banking Retail Customer Services Transaction Dashboard 17 View Transactions View Drafts Templates View Transactions Reference Number Type 210464494038409 Account Transfer Payment To User Reference Number Source Account Beneficiary Details Beneficiary Name Destination Account Beneficiary Address City Country Beneficiary Email Beneficiary Bank Details SWIFT Code Bank Name Bank Address Payment Details Transfer Amount Transfer Currency Pay now Other Details Payment Details1 Payment Details2 P
5. 9 GMT 0530 06 06 2014 10 40 29 GMT 0530 06 06 2014 10 D Records 1 to 1 of 1 User Manual Oracle FLEXCUBE Direct Banking Retail Customer Services Transaction Dashboard 14 View Drafts Templates Field Description Field Name Description Search By E Banking Reference Radio Button Input Number Select the radio button and enter the E Banking Reference Number of the transaction Other Search Criteria Radio Button Select the radio button search by Other Search Criteria Transaction Type Dropdown Select the Transaction Type from the list Status Dropdown Select the Status from the list Customer Dropdown Select the Customer ID from the list Account Number Input Type the Account Number User Reference Number Input Type the User Reference Number Period Dropdown Select the period in which the transaction was initiated Values e Last 1 Day e Last 6 Months e Custom Date From Date Date picker Enter the date from to search by date range The From Date will be enabled and mandatory if Custom Date is selected in the Transaction Period dropdown To Date Date picker Enter the To Date to search by date range The To Date will be enabled and mandatory if Custom Date is selected in the Transaction Period dropdown Value Date From Date picker Enter the Value Date From to search by value date range Value Date To Date picker Enter the Value Date To to search by value date range User Ma
6. It is not developed or intended for use in any inherently dangerous applications including applications that may create a risk of personal injury If you use this software or hardware in dangerous applications then you shall be responsible to take all appropriate failsafe backup redundancy and other measures to ensure its safe use Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications This software and related documentation are provided under a license agreement containing restrictions on use and disclosure and are protected by intellectual property laws Except as expressly permitted in your license agreement or allowed by law you may not use copy reproduce translate broadcast modify license transmit distribute exhibit perform publish or display any part in any form or by any means Reverse engineering disassembly or decompilation of this software unless required by law for interoperability is prohibited The information contained herein is subject to change without notice and is not warranted to be error free If you find any errors please report them to us in writing This software or hardware and documentation may provide access to or information on content products and services from third parties Oracle Corporation and its affiliates are not responsible for and expressly disclaim all warranties of any kind with respect to third party
7. ORACLE Oracle FLEXCUBE Direct Banking Retail Customer Services Transaction Dashboard User Manual Release 12 0 3 0 0 Part No E52543 01 April 2014 Retail Customer Services Transaction Dashboard User Manual April 2014 Oracle Financial Services Software Limited Oracle Park Off Western Express Highway Goregaon East Mumbai Maharashtra 400 063 India Worldwide Inquiries Phone 91 22 6718 3000 Fax 91 22 6718 3001 www oracle com financialservices Copyright 2008 2014 Oracle and or its affiliates All rights reserved Oracle and Java are registered trademarks of Oracle and or its affiliates Other names may be trademarks of their respective owners U S GOVERNMENT END USERS Oracle programs including any operating system integrated software any programs installed on the hardware and or documentation delivered to U S Government end users are commercial computer software pursuant to the applicable Federal Acquisition Regulation and agency specific supplemental regulations As such use duplication disclosure modification and adaptation of the programs including any operating system integrated software any programs installed on the hardware and or documentation shall be subject to license terms and license restrictions applicable to the programs No other rights are granted to the U S Government This software or hardware is developed for general use in a variety of information management applications
8. The To Date will be enabled and mandatory if the Custom Date is selected in the Transaction Period dropdown Value Date From Date picker Enter the Value Date From to search by value date range Value Date To Date picker Enter the Value Date To to search by value date range User Manual Oracle FLEXCUBE Direct Banking Retail Customer Services Transaction Dashboard 21 Field Name From Amount To Amount Currency Search Results E Banking Reference Number Transaction Type Transaction Status Created On Entity Time zone Created On My time zone Updated On Created By Updated By User Reference Number Value Date View Transactions Description Input Enter the From Amount to search by amount range Input Enter the To Amount to search by amount range Dropdown Select the Currency from the list Display This column displays the E Banking Reference Number of the transaction Display This column displays the Name of the transaction Display This column displays the Status of the transaction Display This column displays the Date of creation of the transaction as per the entity time zone Display This column displays the Date of creation of the transaction as per the user s preferred time zone Display This column displays the Date of Update of the transaction Display This column displays the User d with which the transaction is created Display This
9. Transactions 1 Log on the Internet Banking Application 2 Navigate through the menus to Transaction Activities gt Transactions The system displays the View Initiated Transactions screen View Initiated Transactions View Initiated Transactions 10 06 2014 16 13 37 GMT 0530 es View By Transaction Status Initiated Transactions View Drafts Templates Transactions To Authorize Initiated Transactions Transaction Type Status Count e hoc Account Statement UnderProces i Laos equest Bulk Virtual Account Completed 1 File Level Laag Demand Draft Request Accepted 2 I 1 89 Rejected 2 J189 Demand Draft Request Beneficiary Domestic Funds Transfer Accepted Ia 10 38 Accepted 1 94 Under Process Laus Domestic Transfer Beneficiary Accepted l 1 89 Fixed Domestic Funds Transfer Under Process 94 Rejected RB ces Initiate BG Rejected J189 Accepted 94 Initiate LC Accepted f1 89 Internal Account Transfer Accepted 13 21 International Account Transfer Accepted I 3 77 International Draft Beneficiary Accepted 94 International Transfer Beneficiary Accepted 94 LC Amendment Initiate Accepted l 1 89 Open Term Deposit Accepted 94 Outward Guarantee Amendment Rejected Laag User Manual Oracle FLEXCUBE Direct Banking Retail Customer Services Transaction Dashboard 7 Initiated Transactions Field Description Field Name Description Initiated Transactions Transaction Type Displa
10. ayment Details3 Payment Details4 Other Details Purpose of Remittance Description of Remittance Purpose Correspondance Charges Narrative Audit Detail Authorizer s Je ADIRET Transaction International Created On Updated By Updated On 23 07 2010 00 27 08 GMT 1000 ADIRET 23 07 2010 00 27 08 GMT 1000 Make New Payment 000863EURO2 010 010000863 dfgdfaf Enter Account No fdgdfgdf gdfgdfgd fgdfgdfg UNITED KINGDOM BCITITM1 BANCA INTESA SPA VIA VALVERDE IGLESIAS 435 AUSTRALIAN DOLLAR 19 07 2010 Payment through same Bank Remitter REM Authorized On 23 07 2010 00 27 08 GMT 1000 Status Template 19 Value Date 19 Jul 2010 Account Number 24 08 2010 01 35 49 GMT 1000 Host Reference Number Status Version Value Date Template 19 1 19 07 2010 3455345345 National Clearing Codes National Clearing Code Type Country ITALY Ci ity IGLESIAS Amount Note AUD 435 00 6 Click the Back button to return to the Dashboard OR Click the Delete button to delete the Template Draft The system displays the Verify and Confirm screen for delete OR Click the Initiate button to initiate the transaction with the displayed template draft The system displays the respective initiate transaction screen with the template draft details User Manual Oracle FLEXCUBE Direct Banking Retail Customer Services Transaction Dashboard View Transactions 6 Vie
11. column displays the User d with which the transaction is updated Display This column displays the User Reference no of the transaction Display This column displays the Value Date of the transaction User Manual Oracle FLEXCUBE Direct Banking Retail Customer Services Transaction Dashboard 22 View Transactions Field Name Description Updated on My Time Display Zone This column displays the date time and time zone details of the transaction update Created on My Time Display Zone This column displays the Date Time and Time Zone Details of the transaction Created Source Branch Code Display This column displays the Source Branch Code of the transaction Customer ID Display This column displays the Customer Id of the user Transaction ID Display This column displays the Transaction Id of the transaction Template Type Display This column displays the Type of Template if the transaction is saved as a template 4 The additional search criteria fields and additional search result fields are displayed as per the Transaction Type selected 5 Click the Reference Number link to view the further details of the transaction User Manual Oracle FLEXCUBE Direct Banking Retail Customer Services Transaction Dashboard 23 View Transactions View Transactions View Transactions Transaction Reference Number Type Internal Account 05 05 2014 17 22 00 GMT 807657502692861 Tianhe User Reference So
12. content products and services Oracle Corporation and its affiliates will not be responsible for any loss costs or damages incurred due to your access to or use of third party content products or services User Manual Oracle FLEXCUBE Direct Banking Retail Customer Services Transaction Dashboard ii D el be Table of Contents PROTA CC i an oes EE dees E SEDE EEE AS E taancduewssgceachsvetcubesueusaeteuwaauess cuaseubteusaaseesmuet ce teunaubens vas ecnesseect 4 Transaction Host Integration Matrix ccccccsececeseeeeeeeseeeeeeeseeeeeenseeeeeenseeeeeenseeeeeenseeeeeenseeeeeenseeeeeenss 5 Jg Te e e 1 EE 6 Initiated WR TE TO a EEN 7 View Drafts Templates i022 ccecececiscsccceecesceersecnees cesetecesdeeneedveceedeesdconeee ceseGecetdcinecdeestacertssncereesenecesis 13 View Transaction S gt eege EeeER EEN ctedceedsescestavekeuusudecacedacdedes sfeeducetuceSucsveuceacetactedsawdusSucetea 19 User Manual Oracle FLEXCUBE Direct Banking Retail Customer Services Transaction Dashboard iii 1 1 1 1 2 1 3 1 4 1 5 User Manual Oracle FLEXCUBE Direct Banking Retail Customer Services Transaction Dashboard Preface Preface Intended Audience This document is intended for the following audience Customers 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 amp id docacc Acce
13. e Field Description Field Name Description View Drafts Templates Transaction Type Display This column displays the Transaction Type Status Display Displays the status of transactions Click on the hyperlink to display the search results as per search criteria for the selected transaction The status of transaction can be Initiated Semi Authorized Rejected by Host Authorized Deleted Accepted Rejected by Authorizer User Manual Oracle FLEXCUBE Direct Banking Retail Customer Services Transaction Dashboard 13 View Drafts Templates Field Name Description Count Display Number of transaction for each Transaction Type with same status Graph Display Displays the count as a Graph 3 Click on the status of the transaction The system displays the Search Authorization Transactions screen Search Authorization Transactions Search Transactions 10 06 2014 16 29 13 GMT 0530 es e Click here to add more search criteria EBanking Reference No Other Search Criteria Transaction Type Export Collection Status Template gt Customer All Account Number User Reference Number Initiator Period From Amount Select Currency Word Wrap Customize Columns Download Print EBanking Reference No Transaction Type Transaction Status Created On SZ Created On My Timezone Updated O1 i D 947657201104017 Export Collection Template 06 06 2014 10 40 2
14. e and Time Zone Details of the transaction created Display This column displays the Source Branch Code of the transaction Display This column displays the Customer Id of the user Display This column displays the Transaction Id of the transaction User Manual Oracle FLEXCUBE Direct Banking Retail Customer Services Transaction Dashboard 11 Initiated Transactions Field Name Description Template Type Display This column displays the Type of Template if the transaction is saved as a template 4 The additional search criteria fields and additional search result fields are displayed as per the transaction type selected 5 Click the E Banking Reference Number hyperlink The system displays the View Initiated Transaction screen View Initiated Transactions View Initiated Transactions 10 06 2014 16 21 14 GMT 0530 2 ds Host T ti Reference Number Se e Created On Updated By Updated On Version Value Date Reference ome Number Ad hoc Account 09 04 2014 18 44 41 GMT AFRABCO 09 04 2014 18 45 46 GMT Under 1 10 03 2014 209524314432194 Statement Paii 0530 0530 Process 11 Ad hoc Statement Request Account Type Current and Savings Account Number 1040411228018 Date From dd mm yyyy 09 01 2014 Date To dd mm yyyy 09 01 2014 80010 Request timed out Please check the status of this transaction in Transaction activity Note Audit Detail Authorizer s Authorized On Status Value Date Amount Note 04
15. e list of transaction Status Display This column displays the Status of transactions Count Display Number of transaction for each transaction type with same status Graph Display This column displays the count as a Graph 3 Click the status link The system displays the Search Authorization Transactions screen Search Transactions E Search Transactions 10 06 2014 16 40 05 GMT 0530 e v Click here to add more search criteria EBanking Reference No Other Search Criteria Transaction Type Internal Account Transfer Status Accepted Customer All Account Number User Reference Number Initiator Period From Amount Select Currency Word Wrap Customize Columns Download Print EBanking Reference No Transaction Type Transaction Status Created On Created On My Timezone Updated On 807657502692861 Internal Account Transfer Accepted 05 05 2014 17 22 00 GMT 0530 05 05 2014 17 22 00 GMT 0530 05 05 2014 20 16 172728370689127 Internal Account Transfer Accepted 05 05 2014 15 09 02 GMT 0530 05 05 2014 15 09 02 GMT 0530 05 05 2014 19 09 209048836688571 Internal Account Transfer Accepted 05 05 2014 14 40 12 GMT 0530 05 05 2014 14 40 12 GMT 0530 05 05 2014 18 45 470939541380786 Internal Account Transfer Accepted 04 04 2014 16 10 51 GMT 0530 04 04 2014 16 10 51 GMT 0530 04 04 2014 16 10 122584217232434 Internal Account Transfer Accepted 20 03 2014 17 31 30 GMT
16. he user The Authorization transaction is useful in case of a business user needs to get its transactions authorized by a higher authority The Authorization transaction helps reduce the level of risk and increase the security thereby reducing the chances of wrong transactions being authorized by a corporate user with wrong amount or wrong data The business user authorization works on the Maker Checker concept wherein a maker i e initiator of the transaction initiates the transaction The rule is created stating what type of transactions will go for authorization to what level of authorizers Thus the transactions are available for authorization to the respective authorizers The types of authorizations are defined on day zero like sequential or non sequential authorization depending upon the number of authorizers While creating the rules for authorization one can also define the number of authorizers in a list for authorization The business user authorization transaction includes transactions like initiated transactions view transactions view drafts and templates view authorization transactions User Manual Oracle FLEXCUBE Direct Banking Retail Customer Services Transaction Dashboard 6 Initiated Transactions 4 Initiated Transactions This transaction displays all the self initiated transactions along with the current status of the transactions amp number of transaction count for each type with specific status To View Initiated
17. nual Oracle FLEXCUBE Direct Banking Retail Customer Services Transaction Dashboard 15 View Drafts Templates Field Name Description From Amount Input Enter the From Amount to search by amount range To Amount Input Enter the To Amount to search by amount range Currency Dropdown Select the Currency from the list Search Results E Banking Reference Display Number This column displays the E Banking Reference Number of the Transaction Transaction Type Display This column displays the Name of the transaction Transaction Status Display This column displays the Status of the transaction Created On Entity Time Display zone This column displays the Date of Creation of the Transaction as per the entity time zone Created On My time Display zone This column displays the Date of Creation of the Transaction as per the user s preferred time zone Updated On Display This column displays the Date of Update of the Transaction Created By Display This column displays the User Id with which the Transaction is created Updated By Display This column displays the User Id with which the Transaction is updated User Reference Number Display This column displays the User Reference No of the Transaction Value Date Display This column displays the Va ue Date of the Transaction User Manual Oracle FLEXCUBE Direct Banking Retail Customer Services Transaction Dashboard 16 View Drafts
18. rency from the list Search Results E Banking Reference Display Number This column displays the E Banking Reference Number of the transaction Transaction Type Display This column displays the Type of the Transaction User Manual Oracle FLEXCUBE Direct Banking Retail Customer Services Transaction Dashboard 10 Field Name Transaction Status Created On Entity Time zone Created On My time zone Updated On Created By Updated By User Reference Number Value Date Updated on My Time zone Created on My Time zone Source Branch code Customer ID Transaction Id Initiated Transactions Description Display This column displays the Status of the Transaction Display This column displays the Date of Creation of the transaction as per the entity time zone Display This column displays the Date of Creation of the transaction as per the user s preferred time zone Display This column displays the Date of Update of the transaction Display This column displays the User d with which the Transaction is created Display This column displays the User d with which the Transaction is updated Display This column displays the User Reference No of the transaction Display This column displays the Value Date of the transaction Display This column displays the Date Time and Time Zone Details of the transaction update Display This column displays the Date Tim
19. ss to OFSS Support https support us oracle com Structure This manual is organized into the following categories Preface gives information on the intended audience It also describes the overall structure of the User Manual Transaction Host Integration Matrix provides information on host integration requirements for the transactions covered in the User Manual Introduction provides brief information on the overall functionality covered in the User Manual Chapters post Introduction are dedicated to individual transactions and its details covered in the User Manual Related Information Sources For more information on Oracle FLEXCUBE Direct Banking Release 12 0 3 0 0 refer to the following documents Oracle FLEXCUBE Direct Banking Licensing Guide Oracle FLEXCUBE Direct Banking Installation Manuals Transaction Host Integration Matrix 2 Transaction Host Integration Matrix Legends NH No Host Interface Required Host Interface to be developed separately Pre integrated Host interface available x Pre integrated Host interface not available Transaction Name FLEXCUBE UBS Third Party Host System Transaction Activities v User Manual Oracle FLEXCUBE Direct Banking Retail Customer Services Transaction Dashboard 5 Introduction Introduction The dashboard of a business user displays all the transactions that have been initiated or any action has been taken on the transaction by t
20. t the radio button and enter the E Banking Reference Number of the transaction Other Search Criteria Radio Button Select the radio button search by Other Search Criteria Transaction Type Dropdown Select the Transaction Type from the list Status Dropdown Select the Status from the list Customer Dropdown Select the Customer Id from the list User Manual Oracle FLEXCUBE Direct Banking Retail Customer Services Transaction Dashboard 9 Initiated Transactions Field Name Description Account Number Input Type the Account Number User Reference Number Input Type the User Reference Number Transaction Period Dropdown Select the period in which the transaction was initiated Values e Last 1 Day e Last 6 Months e Custom Date From Date Date Picker Enter the date from to search by date range The From Date will be enabled and mandatory if Custom Date is selected in the Transaction Period dropdown To Date Date Picker Enter the To Date to search by date range The To Date will be enabled and mandatory if Custom Date is selected in the Transaction Period dropdown Value Date From Date picker Enter the Value Date From to search by value date range Value Date To Date picker Enter the Value Date To to search by value date range From Amount Input Enter the From Amount to search by amount range To Amount Input Enter the To Amount to search by amount range Currency Dropdown Select the Cur
21. urce Account Beneficiary Details Beneficiary Account Beneficiary Branch Beneficiary Email Payment Details Transfer Amount Transfer Currency Setup Standing Instruction SI Details SI Execution Frequency First Execution Date Expiry Date Other Details Narrative Purpose of Remittance 10 06 2014 16 41 24 GMT 0530 Reference Number Created On Updated By Updated On Status Version Value Date 05 05 2014 20 16 20 GMT 0530 13 03 2014 acorpl Accepted 5 1 0530 1040410933036 104 10410933 1040410935020 551 000 INR INR 13 03 2014 12 3 2014 2 4 2014 The actual Debit Amount for Future Dated Cross Currency Transfers may differ based on the prevailing exchange rate on the value date Audit Detail Authorizer s acorpl SI acorpl Da acorpl Bal copa Authorized On Value Date Amount Note 05 05 2014 20 16 20 GMT 0530 05 05 2014 20 16 15 GMT 0530 05 05 2014 20 16 15 GMT 0530 05 05 2014 17 22 00 GMT 0530 Status Accepted 5 13 Mar 2014 INR 551 000 Under Process 25 INR 551 000 13 Mar 2014 Authorized 3 13 Mar 2014 INR 551 000 Initiated 1 13 Mar 2014 INR 551 000 Copy Transaction Note In case of modification notes will be ignored OR Click the Back button to return to the Dashboard Click the Copy Transaction button to copy the transaction The system displays the initiate respective transaction screen with similar details
22. w Transactions The View Transactions tab displays the transactions for which you have view access You can see the transactions initiated or authorized by other users You can see the summary templates using predefined criteria through which you can drill down to view actual transaction details To View Transactions de Logon to the Internet Banking application 2 Navigate through the menu to Transaction Activities gt View Transactions The system displays the View Transactions screen View Transactions View Transactions 10 06 2014 16 38 02 GMT 0530 es View By Transaction Status Initiated Transactions View Drafts Templates Transactions To Authorize View Transactions View Transactions Transaction Type Status Account Closure Initiated 1 Ad hoc Account Statement Initiated 1 Request Initiated a Semi Bulk Credit Card Payments Authoriced 1 File Level Completed 1 File Level Semi Authorized d Credit Card Payment Expired 8 Accepted Initiated Rejected for Modify Direct Collection Initiated Domestic Funds Transfer Expired Rejected Accepted Initiated Domestic Transfer Beneficiary Accepted Expired Electronic Form Initiate Initiated Export Collection Initiated Initiate BG Initiated User Manual Oracle FLEXCUBE Direct Banking Retail Customer Services Transaction Dashboard 19 View Transactions Field Description Field Name Description Transaction Type Display Gives th
23. y This column displays the list of transactions Status Display This column displays the status of transactions Count Display Number of transaction for each transaction type with same status Graph Display This column displays the count as a graph 3 Click the hyperlink of the status The system displays the Search Initiated Transactions screen The status of transaction can be e initiated e Semi Authorized e Rejected by Host e Authorized e Deleted e Accepted e Rejected by Authorizer User Manual Oracle FLEXCUBE Direct Banking Retail Customer Services Transaction Dashboard 8 Initiated Transactions Search Initiated Transaction Screen Search Initiated Transactions 10 06 2014 16 19 17 GMT 0530 PR e Click here to add more search criteria EBanking Reference No Other Search Criteria Transaction Type Ad hoc Account Statement Request Status Under Process Customer Al Account Number User Reference Number Period Word Wrap Customize Columns Download Print None All EBanking Reference No Transaction Type Transaction Status Created On Updated On ab 209524314432194 Ad hoc Account Statement Request Under Process 09 04 2014 18 44 41 GMT 0530 09 04 2014 18 45 46 GMT 0530 H Records 1 to 1 of 1 Page 1 z of 1 Note Indicates Linked References Field Description Field Name Description Search By E Banking Reference Radio Button Input Number Selec
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