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## 3.6 System Parameters Maintenance

System Parameters maintenance allows the bank user to define certain global parameters like Masking Preferences for the inquiry screen. Only edit option is provided for this maintenance as only single system parameter can be maintained for the Oracle Banking Electronic Data Exchange.

Masking Preference can be configured for each transaction wherein bank users can define the fields that needs to be masked. The fields defined by the Bank will be masked on the File inquiry screen and the download inquiry reports.

View System Parameters Maintenance:

This screen is used to editsystem parameters.

Navigation Path:

From the Electronic Data Exchange, select Maintenance, click System Parameters , and then click View System Parameters

Figure 3-12 View System Parameters

Description of "Figure 3-12 View System Parameters"

Refer to the following table for specifying details in the above screen.

Note:

Fields marked with ‘*’ are mandatory.

Table 3-5 Field Description

Field Name | Description
--- | ---
Masking Preferences
Transaction Category * | Select the Transaction Category from available list
Transaction Name * | Select the Transaction Name from available list
Column Name * | Select the column names from the list on which masking is required
Action | Edit or Delete row
Exception Management Parameters
Exception Management Required * | Select whether exception management is required or not
Days to Auto-Reject Repair Transactions* | Provide number of days based on which system will auto reject the transactions lying in the exception queue and not acted upon by the banker.
Additional Parameters
Allow Backdated Records * | Select whether to process or reject the backdated records

Perform the following steps to take actions on the System Parameters. Click the Options () icon and then click any of the below option:

Click on ‘Audit’ to view the event of operation performed on maintenance.

Perform the following steps to take actions on the Integration Preferences. Click the Options () icon and then click any of the below option:

1. Unlock | To modify the record details.
2. Authorize | To authorize the record. Authorizing requires necessary access rights. Optional: Click View to view the record details. Select the record to authorize and then click Approve. Record can also be Rejected by clicking Reject.
3. View | To view the System Parameters details.

Parent topic: Configuration