BPEL Workflow User Manual
Contents
1. the following icons oi Option List ve ORACLE 2 1 2 BPEL An Overview Introduction The Business Process Execution Language BPEL workflow layer allows you to define a workflow for handling different transactions The front end user interface of this layer allows you to capture details required for the transactions and sends them to Oracle FLEXCUBE for processing Each transaction in BPEL can be configured as a process At certain points in a process input from the user end is required The input could be in the form of data to initiate or enrich a transaction or to authorize an existing transaction To facilitate this human tasks are generated by the BPEL engine as and when required during the process These human tasks are associated with a Function ID When a user initiates a task the different user roles associated to the Function ID are assigned to the task Also each process transaction passes through the workflow layer in stages Access to each stage is restricted to users who have the requisite rights Once a task has been initiated or completed for a particular stage it is placed in the relevant queue or task list explained later To proceed further with the process a user with relevant rights needs to acquire it under his her user ID Note system supports the co existence of multiple composite versions of BPMN Business Pro cess Models and Notations and BPEL process models In BPMN processes2. you can que ry the first task of a process by querying with the conversation id You can customise the BPMN process using the BPM Composer When you log into the application the Landing Page as shown below is displayed ORACLE Branch 000 Date 2011 01 04 Session Time 02 69 07 Wi Help Logged User Default Admin User2 Sign Off MCDCONON s aula Interactions Customer Workflow Tasks Preferences Search Messages a Securities Accounting and MIS Asset Management Auto Billing Clients Bank Parameters Billing Bills and Collections Branch Parameters Card Maintenance Cards Cfcincis_Main_Menu Cfcpdtch Main Menu Clearing Collections Common Entity Compliance Checks Core Corporate Deposits Corporate Teller Customer Accounts Customers Dash Board Decbatop_Main_Menu EOC Operations E EOD Operations Exchange Traded Derivatives Expense Processing FATCA Fixed Assets Foreign Exchange z Ftcprjft Main Menu Funds Transfer Fxdlinkg_Main_Menu Gateway Generic Interface GL Balance E Integrated Liquidity Management Interactions Interface Intermediaries Inventory Iscchgst_Main_Menu Islamic Accounts Islamic Asset Management Islamic Assets Islamic BC ORACLE 2 2 The following options are available to you in this screen e Menu e Interactions e Customer e Workflow e Tasks e Preferen
3. you wish to define rights The adjoining option list displays all valid function IDs available in the system You can select the appropriate one Editable Check this box if you wish to allow editing of data for this task Function ID If you do not check this box the user can only view details for the role function specified earlier You can therefore use this screen to allow only editing or only modifying rights for a user for different role functions a ORACLE 4 Function ID Glossary S SMDQUEMT 2 3 3 SMDFNDSC 2 3 7 SMDROLDP on reece 3 7 SMDLNDPG ccoo conan 3 1 SMDSUBST dl ORACLE
4. ORACLE BPEL Workflow User Guide Oracle FLEXCUBE Universal Banking Release 12 0 2 0 0 Part No E49740 01 September 2013 BPEL Workflow User Guide September 2013 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 O 2007 2013 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 It is not developed or intended for use in any inherently dangero
5. The fields available under the link All are 2 2 ORACLE pre defined in the system and the link All is readily available The other process flow specific links are displayed only if you maintain them in the Landing Page Configuration screen ORACLE Branch 000 Date 2011 01 04 Session Time 00 01 34 Home Interactions Customer Workflow Tasks Preferences Search Quick Search Application Application Origination Dashboard Acceptance Confirmation E Application VErification Application Verification Docuemnt Verification Document Verification Know Your Customer Lending Approval My Personalizations Productivity of the Day H Standard Underwritting demo 1 demo ap Queue E Search gt All gt Anti Money Laundering Checks E Administrative Task List Search Task List Search Workflow Reference e Y Value Transaction Reference Title Assignee Group Y Value Y Value v Value Assignee Users Y Value Customer Name Y Value Creation Date FromiTo Priority Channel Originated By Status Comments Amount Reminder Currency Search v Value v Value v Value v Value Y Value v Value Y Value Application Statuses Across Various Parameters Applications Count Across Conventional High 1 A A wn ea Quick View a gt Summary Dash Board KJ Queue Name Initiated Reviewed P
6. ces Navigating the Task Menu Click on Tasks in the menu The following screen is displayed ORACLE Home Interactions Customer Workflow Tasks Preferences Search gt Quick Search Application Application Origination Dashboard H Acceptance Confirmation Application VErification Application Verification Docuemnt Verification Document Verification Know Your Customer Lending Approval My Personalizations Productivity of the Day Standard Underwritting demo 1 demo ap Queue Search Administrative Application Statuses Across Various Parameters Applications Count Across Conventional High 1 H Count Across Conventional Low Count Across Conventional Medium Quick View E Summary Dash Board K ES Queue Name Count Initiated Reviewed Processed Cancelled Approved E SS 3S a a mR Funded Branch 000 Date 2011 01 04 Session Time 00 00 38 Help Logged User Default Admin User2 Sign Off ay The system displays all the main menu items that you have maintained in the Landing Page Configuration screen along with the Search and Standard main menu items on the left hand side of the screen You can query existing workflow tasks by clicking Search and then choosing the relevant link under it Under Search you are provided the option of searching tasks across all process flows the All link or for specific process flows
7. cessFlowi567 Receive and Very ALLROLES OCSEROLE 2092 08 18 LC Imper 195553 EST i Task History 3 4 Configuring Sub Stages In the BPEL workflow layer there are several points at which human tasks are generated These tasks can be further divided into sub stages which have entry conditions exit outcomes etc You can capture these details in the Task Sub Stage Maintenance screen You can invoke this screen by typing SMDSUBST in the field at the top right corner of the Application tool bar and clicking the adjoining arrow button The following screen is displayed Task Sub Stage Maintenance E New Enter Query Function Id 4 Of 1 Sequence Number Sub Stage Function ld Sub Stage Name Outcome list RejectTo Stage Entry Rule Maker Date Time Checker Date Time Mod Ma Record Status Authorization Status You are required to maintain the following details in this screen Function ID Specify the Function ID associated with the human task for which you are defining sub stages The adjoining option list displays all valid function IDs available in the system You can select the appropriate one Seq No The system displays the sequence number for the current sub stage 3 5 ORACLE 3 9 Sub Stage Function Id Specify the Function ID for the sub stage The adjoining option list displays all valid function IDs available in the system You can select the appropriate one The roles and the screen
8. displayed for the sub stage are fetched accordingly This can be the same as the main Function ID for the task Sub Stage Name Specify a unique name for the sub stage Outcome List Specify the possible outcomes allowed for this sub stage You can have any of the following e MOVENXT If this is chosen the current Function ID screen will be closed and the process will move on to the next sub stage in sequential order e AUTOMOVENXT If this option is selected the task will go to the next stage The next sub stage will be acquired automatically provided the user has the relevant rights The Function ID of the next sub stage will be displayed in the screen e MOVEPREV If this is chosen the task will be moved to the previous stage mentioned or to the sub stage sequence number specified in the Reject To Stage field To facilitate this configuration you need to map the first sub stage to the Function ID of the human task Also you will be allowed to select only the MOVEPREV option for the last sub stage you have defined Entry Rule Specify the conditions that need to be fulfilled for this sub stage to be initiated The specification is done in the same syntax as that for the queue configuration If the criteria specified are satisfied then the transaction comes to this sub stage If not it moves to the next sub stage Reject To Stage This is the sub stage to which a task is sent to in case the task is rejected at any point i
9. e screen below Homa Interactions Customer Worlow Tasks Prederences Change Branch Options Workflow da Search Reset Search Resulls action Typa con Coun You can select the task on which you wish to perform an action to complete the process flow You can also carry out a search for tasks based on parameters of your choice by clicking the Search Tasks option available in this screen The following screen will be displayed ORACLE Branch 000 Date 2011 01 04 Session Time 00 03 06 Help Logged User Default Admin User2 Sign Off gt Home Interactions Customer Workflow Tasks Preferences Workflc Related Reference Account Number li From Date 2011 01 04 E Function ld Branch 000 Gal To Date 2011 01 04 E Transaction Sequence Reset Number You can specify the parameters for the query and click on the Search button All records satisfying the parameters are displayed You can now choose the task on which you wish to perform some action ae ORACLE 3 1 3 2 3 Operations introduction Oracle FLEXCUBE allows you to configure Queues Landing and Sub stages in the workflow layer to suit your bank s requirements lt also keeps track of duplication of transactions on the basis of the fields that you indicate Configuring Landing Page The page that is displayed on invoking the application is called as the Landing Page As mentioned above you can launch a search for a particular ta
10. e user If there is no such association in the criteria all Function IDs will be made available for the queue Filter Column Indicate the basis for filtering the tasks Operator Indicate the operator Filter Value Specify the value to be considered for filtering Others If Filter Value chosen is Others you can specify the value here Language Code Indicate the language code to be used for the queue ID Main Menu Indicate the name of the group under which the queue should be placed Sub Menu Specify the name for the queue This will appear under the Main Menu Description Specify a relevant description that will be displayed when you point the mouse on the Sub Menu ORACLE Workflow places the tasks that meet the criteria specified for each queue as shown below Home Interactions Customer Workflow Tasks Preferences Change Branch Options Window Help Sign Of Taska sj Es rai n Page 1 011 Jump to page y Tr Transaction Ln Ag lg Gusl m r Li Creation Date tri F Motiva Reterance Raterenca Tis Assignee Greup Users tame amount iFromitort Priority olla am FO Islamicparahaccount1352 Application Enty ALLROLES 2012 04 20 di 111427 BT SPK p Islamiciiarah ccount1574 Application Eny ALLROLES 2012 05 10 Superior 0 15 18 48 EST F Elan gjaransaco unt VET application Entry LLROLES 20120510 18 40050 BT F impornLCrProcessFlow1587 Recehe and Vem ALLROLES CCSEROLE 2042 05 11 LE import 121104 EST F imporLCPro
11. he screen below Home interactions Customer Workflow Tasks Preferences Change Branch Options Window Help Sign Of Tasks hd ALL i Siada r Task List Search Worntow Reterencel aluel Transaction Referencel vatuel Titte val Assignee Grouel aluel lassignes users V sive Customer Namel valuel lamourd S vatue Creation Date FromiTo Pro Flvatudl Page 1 Of 1 Jump to page ii Transaction A Assignee Customer Creation Date Worksow Reference Fateraace Tithe ssignee Group Users Name mount FromiTove Pri m Islamiciharanaccoum1362 Application Entry ALLROLES 2012 04 30 11 14 27 IST fs istarnicaranAccount1574 Application Entry ALLROLES 2012 05 10 15 16 46 IST m IstamicijaranAccount1575 Application Entry ALLROLES 2012 05 10 15 40 50 IST r impor CProcessFlow1587 Receive and Verify ALLROLES CCSEROLE 2012 05 11 LC impon 12 11 04 IST P ImporLCProcessFiow1587 Receive and Verify ALLROLES COSEROLE 2012 05 16 LC import 19 55 53 IST 3 3 Configuring Queues A queue represents a set of human tasks that are grouped on the basis of the common characteristics they share For instance you could have groups based on whether the tasks have been completed deleted or the type of transaction You can define the basis for grouping for each queue in the Queue Maintenance screen To invoke this screen type SMDQUEMT in the field at the top right corner of the Application tool bar and click the adjoining arr
12. igned to a group you as a user can further process the task only if you acquire it Select the transaction and click Acquire button The task will then be moved from the group queue to your task list You can release the task that has already been acquired by clicking Release button ORACLE Reassign A task can be re assigned only by a supervisor to any of his subordinates If you have the requisite rights you can select the transaction and click Reassign button in your task list This is done when a contract is transferred from the maker of the contract to another user for further operations Resume A task that has been suspended can be resumed when you click the Resume button in your task list You can then continue with the suspended task The system also gives you the option of carrying out the same action on many tasks simultaneously To do this you are required to select all the tasks that you want by checking the box at the beginning of each row The operations common to all the tasks are listed at the top of the Task Pane You can select the appropriate one The chosen action will be implemented for all the selected tasks For example after choosing the tasks that you require you can acquire all of them in bulk if the Acquire operation is allowed for all the tasks Copy A selected task can be copied by clicking on Copy button in your task list Escalate System allows you to escalate a
13. iption 10f1 F Language Code Main Menu SubMenu1 SubMenu2 Balloon Help Description Field Properties Maker Date Time Mod No Checker Record Status Date Time Authorization Status In this screen you are required to indicate the following details to facilitate checking for duplicate transactions Duplicate Check Check this box to ensure that a validation is carried out to track duplication of transactions Field Name Specify the field that should be the basis on which transaction duplication is checked Enabled Check the box against each field whose values you want the system to compare across transactions Enabling User Rights As mentioned earlier each human task has a Function ID and the roles assigned to the Function ID are inherited by the task when it is initiated A user with access rights to the Function ID for the task can either view the details of the task or perform edit operations on it You can define these rights in the Process Stage Rights screen To invoke this screen type SMDROLDF in the field at the top right corner of the Application tool bar and click the m ORACLE adjoining arrow button In the Role Maintenance screen that is displayed click Process Rights button The following screen is displayed 4 Process Stage Rights Process 1015 Role Function Editable Specify the following details in the screen Role Function Specify the Function ID for which
14. n the sub stage process If you do not specify any value for this a rejected task will be sent to the previous level Checking Duplicate Transactions During initiation of a process flow when you enter and save the data the system checks for duplicate transactions among all authorized and unauthorized tasks carried out on the same day This check is performed based on a list of fields maintained for every transaction type If duplicate transactions exist The system will display the overrides message with Workflow reference numbers of all the matching tasks You can however override the message and continue with the current process 8 ORACLE 3 6 You can define the fields that need to be matched for duplication in the Function Description Maintenance screen You can invoke this screen by typing SMDFNDSC in the field at the top right corner of the Application tool bar and clicking the adjoining arrow button Function Description Maintenance E New 5 Enter Query Function Id Name Module List Type Form User Function ld Menu Head MODULE v Type String Maintenance Available F Tanking Required Automatic End of Day aware F Dual Authorization Log Event Remarks Required Customer Access Excel Export Required i z F Auto Authorization Multi Branch Access F Head Office Function Field Log Required Duplicate task check ETA Control String for functions and reports Duplicate Check Fields Function Descr
15. n the task list system displays the flow diagram for the selected task in a separate window po 110 184 134 224 7051 FCINeo Web F Document ContrellerSeret Action FleVien iF eName 1800 Windows Imemet Explorer ell EN RETURN RETURN ichestration Note System supports the Stage Status image only for BPMN Processes as ORACLE 2 3 Navigating the Workflow Menu When you click the Workflow option in the Landing Page the following screen is ee ORACLE Branch 000 Date 2011 01 04 Session Time 00 03 06 Home Interactions Customer Workflow Tasks Preferences Transaction Sequence Pending Related Reference Function ld Branch Number Action Type Transaction Type a Account Number I Help Logged User Default Admin User2 Sign Off Workflc From Date 2011 01 04 E To Date 2011 01 04 E Search Reset Action Count Transaction Count The screen displays the different queues of the workflow process and the number of tasks against each queue The workflow queues are as follows Pending Assigned Failed Unassigned Completed Reversed Sent to Host Tanked Untanked Approved Auth History Sending for Authorization 2 ORACLE To view the details of a particular queue click on the queue The details of all the tasks under the queue specified will be displayed as shown in th
16. ng screen is displayed ORACLE Landing Page Configuration E New E gt Enter Query Maintenance Details Process Code Maintenance Details iOi Fl Field Name FieldLabel Display Searchable Sequence Number Maker Date Time Checker Date Time Mod No Record Status Authorization Status Here you can capture the following details Process Code Specify the function ID associated with the process work flow for which you are defining additional details Field Name Select the field name which should appear in the Task List pane when you carry out a search for a task under the process flow mentioned above Field Label Specify the name that should be displayed in the Task List pane Display Check this box if the value of the field specified should be displayed as part of task details when you click on a task This is applicable only when the Process Code field is specified as All Searchable Check this box to indicate that the field should be made available for searching tasks This facility is available for any Process Code Seq No Specify the order of display for the filed For instance if you have maintained the fields Currency and Product ID as an additional field for the Export LC process flow you can see these fields along with the ones available under TA ORACLE the All sub menu when you click the Export LC queue under the Search main menu item as shown in t
17. ow button The following screen is displayed Queue Maintenance EX New E Enter Query Queue Id Queue Type Normal Queue Criteria Filter Column Operator Filter Value Others 1 Of 1 F Language Code Main Menu Sub Menu Description Subrnit Maker Date Time Checker Date Time Mod No Record Status Authorization Status In this screen you are required to specify the following details Queue ID Specify a unique identification code for the queue 3 3 ORACLE Queue Type Indicate the type of tasks that should be displayed for the queue you are defining Select one of the following values from the adjoining drop down list e Editable tasks Tasks where the user will be allowed to modify existing data e Read only Tasks Tasks where the user can only view existing information e Normal Tasks All the tasks for which the user has rights editable read only e Supervisor All tasks pertaining to the all the subordinates of the user e Current stage The current stage of a process instance in which the user has performed at least one task Queue Criteria Specify the criteria to be used to filter all tasks The criteria specified here and the queue type you have indicated earlier determine the tasks that are displayed under each queue You can also associate Function IDs to queues by specifying them here If you do so only those Function IDs that have been associated can be accessed by th
18. rocessed Cancelled Approved Funded ot Ss E YA Count Help Logged User Default Admin User2 Sign Off gt Refer the section Configuring Landing Page under Operations in this user manual for further details ORACLE Specify the basis for your search and click the Search button All the tasks that meet the parameters specified are fetched as displayed in the screen below DOCS 000 Oracle FLEXCUBE UBS12 0 2 0 ENG Transaction Input 2011 01 04 Transaction I Windows Internet Explorer Lol X ORACLE Branch 000 Date 2011 01 04 Session Time 05 251 00 Help Logged User Default Admin User2 Sign Off ORDLEADM gt Home Interactions Customer Workflow MESSI Preferences Search ad assigned x Apply Filters v SR Assigned Task List demo 1 demo ap Stage Status Page 1 Of 2 bb Jumpto page Queue Creation Transaction o Assignee Customer Date Sex Originated Workflow Reference Title Priori Channel Sti Search E X Reference Users Name FromiTo ty y E Administrative t S OS ARS EAS W ye RetailLending3507 Application Entry 2013 08 Low Parameters 49 H Applications 13 06 07 E Count Across Conventional High 1 IST 3 H Count Across Conventional Low Count Across Conventional Medium F x RetailLending3547 Application Entry 2013 08 Low H Count Across Islamic High bl E Count Across Islamic Low 17 20 03 H Count Across Islamic Medium IST E High Alert F Re
19. sk on the basis of the fields displayed in the Task List pane under the All sub menu in the Search main menu item The fields under this sub menu All are pre defined in the system and represent all process flows The search fields under the All sub menu are displayed as shown in the screen below DOCUMENT 007 000 Oracle FLEXCUBE UBS1 1 ENG 2012 11 07 Transaction Input Windows Internet Explorer Home interactons Customer Werkfiow Tasts Preferences Change Broach Collvas Tasks qu ALL Task List Search Standard Hariya Reference Value crea Sin dia Transici n Relarence al sk Comeleiedi Tite Yue SPE a E amp E Assionee Group Wale s Supenisaii sl Assiones Users Value Customer Mama value around Val Creation DiateiFromiTo Front gle Search You can also choose to maintain additional fields for specific process flows When you maintain additional fields for search operation for a process flow the process flow is displayed under the Search main menu and all the fields pre defined and the additional ones maintained for the process flow become available for you to search on You can define the process flow specific additional fields in the Landing Page Configuration screen which you can invoke by typing SMDLNDPG in the field at the top right corner of the Application tool bar and clicking the adjoining arrow button The followi
20. stomer Service Collection of applications Executive Trade Finance Executive Updation of details of contracts Trade Finance Manager Verification and authorization of contracts Compliance Executive Performance of compliance details of all parties in a contract Compliance Manager Verification of compliance check carried out by Compliance Executive 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 Abbreviations The following abbreviations are used in this User Manual BPEL Business Process Execution Lan guage Organization This manual is organized into the following chapters About this Manual gives information on the intended audience It also lists Chapter 1 ae the various chapters covered in this User Manual BPEL An Overview provides a basic understanding of the workflow and Chapter 2 its features q ORACLE Chapter 3 Operations explains the various actions that you can perform to suit your P requirements of look and feel of the BPEL workflow Function ID Glossary has alphabetical listing of Function Screen ID s Chapter 4 or used in the module with page references for quick navigation 16 Related Documents e The Security Management System User Manual e Procedures User Manual 1 7 Glossary of Icons This User Manual may refer to all or some of
21. tailLending3549 Application Entry 2013 08 Low Mylslamic Tasks 19 EE My Loan Tasks 17 29 34 My Reminders IST Pending Tasks Ol ye IstamicijarahAccount3552 Application Entry 2013 08 Low H Priority F 19 HE Quick View Detail 17 37 45 SLA IST El Standard gt Acquired 0 F K OpenSavingsAccount3612 GenerateChequeBook CHIDU2 2013 08 Low FLEXCUBE JAYSUBRA CHKAVL Assigned 13 15 28 45 Completed 0 IST Pending 0 7 Mi gt H Supervisor Today History Interactions Documents Advices v Quick View Summary Dash Board Queue Name Count Initiated 0 Reviewed 0 Processed 0 Cancelled 0 Approved 0 Funded 0 If you do not specify any search parameter before clicking Search button all the tasks will be displayed Under the Standard menu the system displays the following sub menus and the number of tasks against each of these sub menus e Acquired e Assigned e Completed e Pending When you click a sub menu the different process flows transactions for the sub menu and the number of tasks outstanding for each process are displayed Choose the process flow for which you require details and click on it Details for all the tasks under the corresponding queue are shown in the Task List pane When you click a task the relevant details are displayed in the Transaction History pane below the Task List pane The workflow actions that you can perform for a task are Acquire Release After a task is ass
22. task to a supervisor or a higher authority Follows are the types of escalations e Auto Escalation When a task remains acquired yet un attended at the end of the specified time span system automatically escalates the task to the user s supervisor If the supervisor does not take any action for the same time period then system escalates the task to the second level in the hierarchy This process goes on for a per defined number of levels e Manual Escalation In case a task requires an action from a higher authority you can manually escalate a task to the user s supervisor by clicking the Escalate button in the task list On clicking the Escalate button the system invokes the Comments screen r Reason Code ST SAVE 086 E Remarks Customer Address could not be confirmed The system prompts to enter the following details Reason Code Select the reason code from the adjoining option list This list displays all valid reason codes maintained as Common Remarks Specify the reason for escalation here a ORACLE On escalation the task appears under the Escalated option in the Supervisor queue When the supervisor opens the escalated task system displays the reason of escalation and remarks as an information message Stage Status In BPMN processes the system allows you to view the flow diagram and the current stage of a particular task On clicking the Stage Status button i
23. tes 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 Contents PF OTACC natal a 1 1 bE a Te 0 g jiii jan es tesicecau a Vang deeaetioceee nen eye caueeene 1 1 tZ AMOS 1 a a leska 1 1 1 3 Documentation ACCESSIDIINY coi A o 1 1 14 ADDEVIIUONS Satan ee a araa 1 1 To 9 alv o AA A A nee ee 1 1 AO Related DOCUMENTS cn a a o 1 2 UE ACI AOS sn A i a a aan a a 1 2 BPEL SAR OVERVICW satans ag AR 2 1 2N 116 A 2 1 2 2 Navigating the Task Meli a a a fa 2 2 2 3 Navigating the Workflow Menu a aaaaaaaaaaaaaaaaaaaaanaanaanaaauanuaauaanaanaaananaanaaanaanaaaaa 2 7 Operatl nS Ad 3 1 A o E A ein 3 1 3 2 C nfig unng Landing Page ensucia dit 3 1 3 3 Configuring QU eUes ainann aaaaaaaaaaaaaaaaaanaanannnannannannnannanannnannannannnanannnannannananananaanaana 3 3 A CONOUG SUD AE nin lal a ka 3 5 3 5 Checking Duplicate Transactions aaiaaiaaaaaaaanaaanaanaanaanuanaanaaanaanaanaanaaanaanan 3 6 3 6 Epabing User RONS is Ra na 3 7 Function ID GIOSSALY pisar adds 4 1 1 1 1 2 1 3 1 4 1 5 1 Preface Introduction This manual is designed to help you quickly get acquainted with the basic features of the workflow layer using Business Process Execution Language BPEL in Oracle FLEXCUBE Audience This manual is intended for the following User User Roles Corporate Cu
24. us 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 content products and services Oracle Corporation and its affilia
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