User:Amogh arvind/sandbox

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 * Mobile Banking Application  
 * TDM team will provide data only, but will not have the view of the application.
 * QA team will register customers in Next Gen Application.  
 * Multi-Channel Application(MCA):


 * When customer reaches branch for account access, the banker will launch this application and validates the customer details before providing the services.
 * The test data provided here is similar to that of IB except for customer registration.
 * 1)  Settings in Manufacture X:    
 * Open the Manufacture X tool and click on Dashboard and then on Basic Setting Configuration
 * In this configuration there will be User Settings and Account type Settings
 * We can set multiple settings for a single user
 * Examples of User Settings are:

·        Shadow Limit

·        Customer Indicator, etc.,


 * In the  Account type Settings the settings will be appear based on the selection of Current or Savings Account
 * If a new user is to create the NEW RA will be clicked
 * Once all the settings are done then click VIEW STATUS REPORT
 * Click on TDR OUTPUT In the REPORT tab for final output after the settings.
 * 1) Different types of Mainframe DB2 tables:    After the Account is created or manufactured below three tables will be auto-populated with the Customer's Account number, Party ID, CBS Customer Number and Product Held ID.        DTESTB.T0S0074P, DTESTB.T0S0076P, DTESTB.T0S0065P     Below is the list of DB2 tables for the customer details created in OCIS:   
 * DTESTB.T0S0074P :    In this table we enter the Customer’s Account No. and the Product Held ID, External ID etc. are displayed in the table.
 * DTESTB.T0S0065P :   In this table we enter the Party Id, and External SYS ID, External Product held Id is displayed.
 * DTESTB.T0S0076P :    In this table we enter the Product_Held_ID, and the Master id and Ghost Id for the party is displayed in the table.
 * DTESTB.T0S0063P :    In this table the Date of Birth of the customer is present and to view the table we need to enter the Party ID and if requirement is there we can update the Gender and DOB of the customer, the DOB is in YYYYMMDD format.
 * Following terms are referred in data creation:
 * Party_ID

·        A unique key which is used to define a customer

·        By using the Party_ID all the details of the customer will be loaded into DB2 tables

·        Two types of Party_ID:

·        Master Party_ID – Customer information is linked with this

·        Ghost Party_ID/End Party_ID – Customer number is linked with this


 * Product_Held_ID

·        In order to link the tables in database this acts as the primary key/foreign key


 * External_System_ID

·        It determines  to which host systems the accounts belong to. For example:

·        Current account is hosted in CBS

·        Credit Card account is hosted in FDI

·        The external System_ID for credit card account is 13, loan account is 14.


 * In digital mostly we use EBS-O6 environment, in which it has some specific host systems
 * There are two instances namely:

·        OCIS instance – DTESTB

·        CBS instance - DEV P