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## Index

B C D E F I L M O P R S T V

## B

- Banker & Channel Approval Rule 6.3
- Banker Approval 13
- Banker Approval Screen 13.1

## C

- Channel Maintenance 3.5
- Configuration 3
- Corporate Preference 6
- Correlation Rule Maintenance 9, 9.1

## D

- Dashboard 2.2
- Data Transformation 5
- Data Transformation and Mapping 5.1
- Dedupe Rule Maintenance 8, 8.1

## E

- Exception Management 14
- Exception Management Screen 14.1

## F

- Feedback and Support 15.2
- File Inquiry 12
- File Inquiry – Oracle Banking Electronic Data Exchange for Corporates 12.1
- File Monitoring 2.2.1
- File Name Template Maintenance 3.4
- File Upload 10
- File Upload Screen 10.1
- Format Definition and Mapping 4, 4.1
- Format Maintenance 3.3
- Formats Supported (Out of the Box) 10.2

## I

- Integration Preferences 7
- Integration Preferences Maintenance 7.1
- Introduction 2.1, 3.1

## L

- Limits Validation 6.4

## M

- Multi Level ACK/NACK 11

## O

- Oracle Banking Electronic Data Exchange for Corporates - Overview 2

## P

- Processing Summary 2.2.2

## R

- Reference and Feedback 15
- References 15.1

## S

- System Parameters Maintenance 3.6

## T

- Top 5 Corporates 2.2.3
- Transaction and Format Preferences 6.1
- Transaction Host Integration Matrix 1
- Transaction Maintenance 3.2

## V

- Verification Preferences 6.2