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## 1 Core Maintenance

This topic helps you quickly get acquainted with the many functions routinely executed everyday.

- Additional Field Maintenance
  This topic describes the systematic instructions to configure and maintain the additional fields for the transaction screens.
- Advice
  This topic describes the information to configure the various BIP advices that are available for the process.
- Amount Text Language
  This topic describes the information to configure an amount text language.
- BIC Directory
  This topic describes the information to configure the BIC directory for a customer.
- Branch EOD
  This topics describes the information to configure Branch workflow
- Country Code
  This topic describes the information to configure the Country code.
- Currency Definition
  This topic describes the information to define the currency using Currency Definition maintenance.
- Currency Exchange Rate
  This topic describes the information to configure a Currency Exchange Rate.
- Currency Holiday Master
  This topic describes the information to configure a Currency Holiday.
- Currency Pair Definition
  This topic describes the information to define a Currency Pair.
- Currency Rate Type
  This topic describes the information to configure a Currency Rate.
- Customer Access Group
  This topic describes the information to configure the customer access group.
- Customer Category
  This topic describes the information to configure a Customer Category
- ECA System
  This topic describes the information to configure ECA system.
- External Bank Parameters
  This topic describes the information to configure bank level parameters.
- External Branch Parameters
  This topics describes the information to configure branch level parameters.
- External Chart Account
  This topic describes the information to configure an external chart.
- External Customer
  This topic describes the information to configure the external customer details.
- External Customer Account
  This topic helps to configure the external customer account details.
- External Customer Account Structured Address
  This topic describes the information to configure the external customer account structured address details.
- External Virtual Account Structured Address
  This topic describes the information to configure the external virtual account structured address details.
- Forget Process
  This topic describes the information to configure a customer detail who wants to be forgotten using forget process.
- Host Code
  This topic describes the information to configure the host code.
- Language Code
  This topic describes the information to configure a language code.
- Local Holiday
  This topic describes the information to configure a local holiday.
- Media
  This topic describes the information to configure the media.
- Multi-Currency Account Linkage
  This topic describes the information to link the sub-accounts to a core multi-currency account.
- Process Code
  This topic describes the information to set the process code to the individual stages according to the process.
- System Dates
  This topic describes the information to view the system date details.
- Transaction Code
  This topic describes the information to configure the transaction code.
- Upload Source
  This topic describes the information to upload a source code
- Upload Source Preference
  This topic describes the information to configure upload source preference.
- Pricing Source System
  This topic describes the information to configure the pricing source system.
- Integrating Bureau Integration Service with Oracle Banking Routing Hub
  This topic describes the information to integrate the Bureau Integration service with Oracle Banking Routing Hub.
- Bureau Integration Service
  This topic provides the overview about the Bureau Integration Service.
- Credit Bureau Display
  This topic describes the information about Credit Bureau display.
- Lookup
  This topic describes the information about the lookup feature in Bureau Integration service.
- Criteria
  This topic describes the information about the criteria to identify the Credit Bureau.
- System Parameter
  This topic describes the information about the system parameter configured in Bureau Integration service.
- Integrating Decision Service with Oracle Banking Routing Hub
  This topic describes the information to integrate the Decision service with Oracle Banking Routing Hub.
- Decision Service
  This topic describes the information about decision service.
- Product Processor
  This topic describes the information about the product processor.
- Lookups
  This topic describes the information about the lookups feature in Decision service.
- System Parameter
  This topic describes the information about the system parameter configured in Decision service.
- Strategy Configuration
  This topic describes the information about the strategy configuration.
- Validation Model
  This topic describes the information about the Validation model.
- Borrowing Capacity
  This topic describes the information about the total amount the applicant is eligible to borrow.
- Questionnaire
  This topic describes the information about the questionnaire used for credit analysis.
- Qualitative Scoring Model
  This topic describes the information about the Qualitative scoring model for the Decision service.
- Scoring Feature
  This topic describes the information about the scoring feature in Decision service.
- Quantitative Scoring Model
  This topic describes the information about the Quantitative scoring model for the Decision service.
- Decision Grade Matrix
  This topic describes the information about the decision grade matrix feature.
- Pricing
  This topic describes the information about the pricing feature in Decision service.
- Execution Summary
  This topic describes the information to view the decisions, credit score and pricing for the processed application.