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© Siebel Log Parser & Siebel Log Analysis (MVP / Prototype Mode)

📝 Siebel Log Report - FINSObjMgr_enu_0101_987.log

📊 Log Metadata

Property Value
📄 File Name FINSObjMgr_enu_0101_987.log
📅 Date Start 2026-08-20 09:43:27
📅 Date End 2026-08-20 10:30:58
⏱️ Duration 42720h 47m 31s
💾 File Size 195.01 MB
🔢 Lines in Raw Log File 1,531,682
👤 User Anna.Kowalska

🧩 File Parts Details

Part Lines
part_1 Lines: 1 - 86,949
part_2 Lines: 86,950 - 100,360
part_3 Lines: 100,361 - 182,093
part_4 Lines: 182,094 - 206,059
part_5 Lines: 206,060 - 241,584
part_6 Lines: 241,585 - 274,892
part_7 Lines: 274,893 - 289,170
part_8 Lines: 289,171 - 308,155
part_9 Lines: 308,156 - 374,858
part_10 Lines: 374,859 - 426,910
part_11 Lines: 426,911 - 491,130
part_12 Lines: 491,131 - 523,310
part_13 Lines: 523,311 - 633,804
part_14 Lines: 633,805 - 766,041
part_15 Lines: 766,042 - 1,004,719
part_16 Lines: 1,004,720 - 1,108,285
part_17 Lines: 1,108,286 - 1,194,441
part_18 Lines: 1,194,442 - 1,310,810
part_19 Lines: 1,310,811 - 1,317,169
part_20 Lines: 1,317,170 - 1,323,959
part_21 Lines: 1,323,960 - 1,332,795
part_22 Lines: 1,332,796 - 1,531,682

📦 Log Structure

Section titled “📦 Log Structure”
  • Directorysiebel.log
    • FINS Home Page View
    • DirectoryFINS Home Page View
      • eCalendar Daily Applet Home Page - OUI (GetCalendarDataOUI)
    • FINS cBanking Homepage View
    • DirectoryAccount Screen Homepage View
      • Recent Record Account List Applet (PositionOnRow)
      • Recent Record Account List Applet (Drilldown)
    • Account Detail View
    • Account Detail - Opportunities View
    • DirectoryAccount cBanking Request View
      • Account cBanking Request List Applet (PositionOnRow)
      • Account cBanking Request List Applet (CreateRecord)
      • Account cBanking Request List Applet (PostChanges)
      • Account cBanking Request List Applet (EditField)
      • cBanking Flows Norms Pick List Applet (PositionOnRow)
      • cBanking Flows Norms Pick List Applet (PickRecord)
      • Change Loan Flow to Other WF
      • Change Loan Flow Unfinished Financial Qualitative Periods Workflow
      • Change Loan Flow Unfinished Financial Qualitative Periods WF From Account BO
      • cBanking Operation Type Mvg Applet (AddRecord)
      • cBanking Operation Type Mvg Applet (CloseApplet)
      • Account cBanking Request List Applet (WriteRecord)
      • Check Account Category Code Under Account WF
      • Check Account Category Code Under Opportunity WF
      • Check Account Category Code Under FILE v2 WF
      • Copy Account Coverage Members to FILE WF
      • Help Find User Details from Position Type Name Wf
      • WF Help Internal Division
      • Help Position Has Employee Workflow
      • Copy Account Covarage Member to FILE WF SubProcess New
      • Copy Oppotunity Details to FILE WF
      • Copy Turnover From Account On Borrower WF Account BO
      • Copy Turnover From Account On Borrower WF
      • Copy Turnover From Account On Borrower WF Opportunity BO
      • Loan Status STAGE FILE History Workflow from Account
      • Loan Status STAGE FILE History Workflow
      • Loan Status History from Account
      • Loan Status History
      • Loan Status History from Action
      • Loan Status STAGE FILE History Workflow from Action
      • Change Loan Flow to Other WF from Account BO
      • Runtime Refresh Borrower
      • Refresh Borrower Details WF
      • Refresh Borrower Details Aux WF
      • Data Validity WF
      • Account cBanking Request List Applet (Drilldown)
    • DirectoryBorrower Credits View
      • Borrowers List Applet (GetFILEData)
      • Get FILE Data
      • Get Data Beneficiaries WF
      • Data Validity WF
      • Get Group List
      • BPI Persoane Din Grup Set Active
      • New Insolvency
      • BPI Imprimutat Set Active
      • Get Data Borrowers Credits in JK WF
      • Get Data Update Credits in JK Aux WF
      • Get Data Arrested Accounts WF
      • Get Data Borrower Blacklist WF
      • Check Account Category Code Under Account WF
      • Check Account Category Code Under Opportunity WF
      • Loan Status History
      • Loan Status History from Action
      • Loan Status STAGE FILE History Workflow
      • Loan Status STAGE FILE History Workflow from Action
      • Change Loan Flow to Other WF from Account BO
      • Get Data Blacklist WF
      • Get Data Financial Info Check
      • Get Data Debt Service WF
      • Get Data Debt Service Aux 1 WF
      • Get Data Borrower Details WF
      • Get Data Borrower Details Aux WF
      • Get Financial Information for FILE Manual Date Update WF
      • Get Additional Field Values For Financial Information WF
      • Get Date Consult Raport CDS Sub WF
      • Get Date Consult Istoric CDS Sub WF
      • Get Data Borrowers Credits WF
      • Borrowers List Applet (RefreshFILE)
      • Refresh FILE WF
      • Shareholders WF Contact
      • Shareholders WF
      • Copy Approved Non Processed Product WF
      • Shareholders WF Manager
      • Refresh Borrower Details WF
      • Refresh Borrower Details Aux WF
      • Transfer Borrower Data WF
      • Runtime Refresh Borrower
      • Borrowers List Applet (ConsultCRC)
      • Delete Date Consult CDS WF
      • Get Date Consult CDS WF
      • Assessment Engine Begin Session WF
      • Assessment Engine Add to Queue WF
      • Assessment Engine End Session WF
    • DirectoryBorrower Relations View
      • FILE Companies Shareholders (Accounts) List Applet (ShareAccRefresh)
      • Shareholders WF
      • Data Validity WF
      • Contact Insolvency Report List Applet (GetContactIns)
      • Get Group List
      • BPI Persoane Din Grup Set Active
      • Person Risk Group List Applet no view (GotoNext)
    • DirectoryBorrower Checks View
      • Insolvency Report List Applet (GetInsolv)
      • New Insolvency
      • BPI Imprimutat Set Active
      • Data Validity WF
      • Borrower Financial Status SQ5 (PostChanges)
      • Borrower Financial Status NQ3 (WriteRecord)
      • Arrested Accounts List Applet (GetData)
      • Get Data Arrested Accounts WF
      • Blacklist List Applet (GetDataToApplet)
      • Get Data Borrower Blacklist WF
    • DirectoryFILE Borrower Details View
      • FILE Information Detail Applet New (PostChanges)
      • FILE Information Detail Applet New (GetQuickPickInfo)
      • FILE Information Detail Applet New (WriteRecord)
      • Check Account Category Code Under Account WF
      • Check Account Category Code Under Opportunity WF
      • Loan Status History
      • Loan Status History from Action
      • Loan Status STAGE FILE History Workflow
      • Loan Status STAGE FILE History Workflow from Action
      • Change Loan Flow to Other WF from Account BO
      • Debt Service Form Applet (GetData)
      • Get Data Debt Service WF
      • Get Data Debt Service Aux 1 WF
      • Data Validity WF
    • Terminals Homepage View
    • DirectoryFILE Borrower Details View
      • Borrower Detail Form Applet NQ3 (PostChanges)
      • Borrower Detail Form Applet NQ3 (GetDataBorrowerDetails)
      • Get Data Borrower Details WF
      • Get Data Borrower Details Aux WF
      • Data Validity WF
      • Financial Information Form Applet - Authorized individ (GetQuickPickInfo)
      • Financial Information Form Applet - Authorized individ (PostChanges)
      • Get Additional Field Values For Financial Information WF
      • Financial Information Form Applet - Authorized individ (WriteRecord)
    • DirectoryFILE Applicants View
      • FILE Applicants NQ3 List Applet (NewRecord)
      • Count New Applicants Workflow
      • FILE Applicants List Applet (EditField)
      • FILE People Pick Applet (PickRecord)
      • FILE Applicants Change
      • FILE Applicants List Applet (WriteRecord)
      • FILE Applicants List Applet (PostChanges)
      • Applicant Loans List Applet (GetData)
      • Applicant Loans List Applet (InnerGetData)
      • Applicants For CNP
      • Delete Data Validity WF
      • FILE Applicants Upsert
      • Data Validity WF
      • FILE Applicant Blacklist List Applet (GetDataToApplet)
      • Get Data Blacklist WF
    • DirectoryRequest View
      • Request List Applet (NewRecord)
      • Check Account Category Code Under Account WF
      • Check Account Category Code Under Opportunity WF
      • Loan Status History
      • Loan Status History from Action
      • Loan Status STAGE FILE History Workflow
      • Loan Status STAGE FILE History Workflow from Action
      • Change Loan Flow to Other WF from Account BO
      • FILE Applicants Transform Xml
      • Requested Product Input Form Applet (EditField)
      • Request Product Pick Applet (PositionOnRow)
      • Request Product Pick Applet (PickRecord)
      • Requested Product Input Form Applet (WriteRecord)
      • Collaterals List Applet (NewRecord)
      • Collaterals List Applet (GetQuickPickInfo)
      • Collaterals List Applet (PostChanges)
      • Collaterals List Applet (WriteRecord)
      • Requested Product Input Form Applet (Decision)
      • Validare Decision TEST Ager Request Workflow
      • Validation Process
      • Borrower Details Validation
    • DirectoryFILE Borrower Details View
      • Borrower Industry Codes List Applet (PostChanges)
      • Borrower Industry Codes List Applet (WriteRecord)
      • Borrower Industry Codes List Applet (PositionOnRow)
    • DirectoryRequest View
      • FILE Applicants Transform Xml
      • Requested Product Input Form Applet (Decision)
      • Validare Decision TEST Ager Request Workflow
      • Validation Process
      • Borrower Details Validation
      • TEST Check Year Turnover Parent Line Correspondence
      • Validity Records Check
      • Change Date Validation
      • Decision Validation
      • Credits Validation Process
      • Credits Other Banks Validation
      • Borrower Relations Validation
      • Borrower Checks Validation
      • Applicants Validation
    • DirectoryRequest View
      • FILE Applicants Transform Xml
    • Request View
    • Loan Details - Rollover Clause View
    • DirectoryFINS cBanking Homepage View
      • FINS cBanking Home Public and Private View Link List Applet (PositionOnRow)
      • FINS cBanking Home Public and Private View Link List Applet (Drilldown)
    • FINS cBanking Request View - All

📦 Log Summary & Statistics

Section titled “📦 Log Summary & Statistics”
🗁 List of Views
Name Count
FINS Home Page View 2
FINS cBanking Homepage View 2
Account Screen Homepage View 1
Account Detail View 1
Account Detail - Opportunities View 1
Account cBanking Request View 1
Borrower Credits View 1
Borrower Relations View 1
Borrower Checks View 1
FILE Borrower Details View 3
Terminals Homepage View 1
FILE Applicants View 1
Request View 4
Loan Details - Rollover Clause View 1
FINS cBanking Request View - All 1
🗁 List of Applets
Name Count
eCalendar Daily Applet Home Page - OUI (GetCalendarDataOUI) 1
Recent Record Account List Applet (PositionOnRow) 1
Recent Record Account List Applet (Drilldown) 1
Account cBanking Request List Applet (PositionOnRow) 3
Account cBanking Request List Applet (CreateRecord) 1
Account cBanking Request List Applet (PostChanges) 2
Account cBanking Request List Applet (EditField) 2
cBanking Flows Norms Pick List Applet (PositionOnRow) 2
cBanking Flows Norms Pick List Applet (PickRecord) 1
cBanking Operation Type Mvg Applet (AddRecord) 1
cBanking Operation Type Mvg Applet (CloseApplet) 1
Account cBanking Request List Applet (WriteRecord) 1
Account cBanking Request List Applet (Drilldown) 1
Borrowers List Applet (GetFILEData) 1
Borrowers List Applet (RefreshFILE) 1
Borrowers List Applet (ConsultCRC) 1
FILE Companies Shareholders (Accounts) List Applet (ShareAccRefresh) 1
Contact Insolvency Report List Applet (GetContactIns) 1
Person Risk Group List Applet no view (GotoNext) 8
Insolvency Report List Applet (GetInsolv) 1
Borrower Financial Status SQ5 (PostChanges) 1
Borrower Financial Status NQ3 (WriteRecord) 1
Arrested Accounts List Applet (GetData) 1
Blacklist List Applet (GetDataToApplet) 1
FILE Information Detail Applet New (PostChanges) 2
FILE Information Detail Applet New (GetQuickPickInfo) 1
FILE Information Detail Applet New (WriteRecord) 1
Debt Service Form Applet (GetData) 1
Borrower Detail Form Applet NQ3 (PostChanges) 1
Borrower Detail Form Applet NQ3 (GetDataBorrowerDetails) 1
Financial Information Form Applet - Authorized individ (GetQuickPickInfo) 2
Financial Information Form Applet - Authorized individ (PostChanges) 7
Financial Information Form Applet - Authorized individ (WriteRecord) 2
FILE Applicants NQ3 List Applet (NewRecord) 1
FILE Applicants List Applet (EditField) 1
FILE People Pick Applet (PickRecord) 1
FILE Applicants List Applet (WriteRecord) 2
FILE Applicants List Applet (PostChanges) 2
Applicant Loans List Applet (GetData) 1
Applicant Loans List Applet (InnerGetData) 1
FILE Applicant Blacklist List Applet (GetDataToApplet) 2
Request List Applet (NewRecord) 1
Requested Product Input Form Applet (EditField) 1
Request Product Pick Applet (PositionOnRow) 2
Request Product Pick Applet (PickRecord) 1
Requested Product Input Form Applet (WriteRecord) 1
Collaterals List Applet (NewRecord) 1
Collaterals List Applet (GetQuickPickInfo) 2
Collaterals List Applet (PostChanges) 2
Collaterals List Applet (WriteRecord) 1
Requested Product Input Form Applet (Decision) 2
Borrower Industry Codes List Applet (PostChanges) 4
Borrower Industry Codes List Applet (WriteRecord) 4
Borrower Industry Codes List Applet (PositionOnRow) 3
FINS cBanking Home Public and Private View Link List Applet (PositionOnRow) 1
FINS cBanking Home Public and Private View Link List Applet (Drilldown) 1
🗁 List of BusComps
Name Count
Employee 2
Position Departments 1
Personal Address 1
Position 41
Organization 1
CUT Address 1
Opportunity 3
User 2
Calendar Access 2
Position Reporting Relationship 1
Action Approval notification Statement 1
Action Notification 1
Recommended Link 1
Action Notification Conditii 1
Action Workload 1
Search Engine 1
System Preferences 18
Nomenclator Opportunity Type 2
Sales Method 1
Sales Cycle Def 1
Sales Cycle Def Reasons 1
Opportunity Channels Administration 1
Opportunity Channels Sources Administration 1
Action Calendar Home Page 1
Account 17
Account Detail - Client Enrollment Messages 2
Loan 1
Contact 2
CUT Address for Account/Contact 1
AGRI Distinct Activity Categories 1
FINS cBanking Request 178
Collaterals Pools Unassociated Products 126
cBanking Product Operations 81
FINS cBanking Request - Sales Rep - VisMvgSqlBCDef 1
FINS cBanking Request - Organization - VisMvgSqlBCDef 1
FINS Validation Rule Set 75
FINS Validation Rule 75
FINS Validation Action 131
FINS Validation Rule Set Arguments 75
FINS Validation Instance 52
cBanking Flows Credit Norm 1
FINS cBanking Request no Visibility 1
FINS cBanking Request Borrower 173
Risk Group 7
Compliance Category 1
Account Position 4
Position Matrix 6
Opportunity Position 3
FINS cBanking Req Essentials 1
FILE Products Operations 53
FINS cBanking Request Borrower Copy 3
cBanking Etape FILE History 9
cBanking Status History 15
Risk Group Person 3
Current Account Copy 3
Data Validity Dict 36
Inner Data Validity 79
Borrower Existing Credits in JK 54
Borrower Existing Approved Credits in JK 70
Borrower Existing Credits within other Banks 36
FILE People - Beneficiaries 30
Account Beneficiari Reali Contact 1
EAI Object Map 17
EAI Component Map 33
EAI Field Map 136
EAI Map Argument 33
FILE People 5
Risk Group no view 25
Person Risk Group 4
DWH Person Insolvency 32
Person Risk Group no view 29
Contact Insolvency Report 194
Insolvency Report 32
Borrowers Credit Existing Products 3
Collateral 2
Currency 4
TEST JK Credits Garantii 40
Loan Price 3
Arrested Accounts 31
Account Detail - External Review Garnishment No Search Spec 2
Borrower Blacklist 29
Account Detail - External Review Blacklist 2
FILE Applicants 143
Incidente CIP 7
Account SD MAX 90 2
SD Max 4WF 2
Loan Aggregate 2
CDS Credit History 2
Exposure 1
FINS cBanking Borrower Public Rating 38
CDS Fiscal Data 1
CDS Report Workflow Source 1
FINS cBanking Borrower Public Rating Copy For Update 23
CDS Credit History 4WF 2
CDS Fiscal Compare Credit Date 1
FILE People - Shareholders 37
Shareholders Contacts 1
FILE Companies 42
Shareholders Accounts 2
Products Approved Non Processed 2
FILE People - Management 45
Request Borrower Shareholders Executive 1
Borrower Industry Codes 42
Industry 1
Assessment Engine Session 2
Assessment Queue 3
Error Log 3
Period 4
FILE Applicants Copy 1
Applicant Loans 5
Applicant Delays History Input 5
FILE Applicant Blacklist 10
FILE People on View 4
Current Account 3
Applicant Detail - External Review Blacklist 2
Request Input 47
Request Output 17
Collaterals 21
Product Flux Category 1
Person Risk Group Valid Records 2
Average Market Interest 2
Borrower CDS UpToDate 49
Data Validity WF 1
SSAId 1
Batch Job Action 3
Batch Job 2
Batch Job Data 1
Batch Job Parameter 2
Rollover Existing Credits 1
Account Rollover Clause 1
Rollover Clause Products Asoc 1
Loan Rollover Clause 6
🗁 List of Manifests
Name Count
siebel/navigationpmodel.js 26
siebel/jsTreeCtrl.js 52
3rdParty/switch/jquery.switch.js 1
3rdParty/iscroll/iscroll-infinite.js 1
siebel/pwinfra.js 1
siebel/core-cc.js 1
siebel/custom/lobibox.min.js 1
siebel/custom/Top_Screen_After_Drilldown_PR.js 1
siebel/custom/Scroll_To_Top.js 1
siebel/custom/DatepickerYearSelect.js 1
siebel/custom/Long_Alert_Msg.js 1
siebel/custom/jquery.colorbox-min.js 1
siebel/custom/ControlTextAreaPopup.js 1
siebel/custom/errorpopuprenderer.js 1
siebel/custom/TextAreaOpenPopup.js 1
siebel/custom/Show_Hide_Menu.js 1
siebel/custom/ControlTypeCurrency_DetailPopup_PW.js 1
siebel/custom/Calendar_With_Holidays.js 1
siebel/custom/CTI_Toolbar.js 1
siebel/custom/js_utilities.js 1
siebel/custom/System_Preferences.js 1
3rdParty/jquery-ui-timepicker-addon.js 1
3rdParty/ckeditor/ckeditor.js 1
3rdParty/jquery.fileupload.js 1
3rdParty/jquery.calculator/current/jquery.calculator.js 1
3rdParty/jquery.iframe-transport.js 1
3rdParty/datepicker-ext.js 1
3rdParty/ckeditor/adapters/jquery.js 1
siebel/reportpmodel.js 1
siebel/personalizationimportpm.js 1
3rdParty/jquery.ui.touch-punch.min.js 1
siebel/reportprenderer.js 1
files/theme-aurora.css 1
files/custom/logo.css 1
files/custom/highlight_required_fields_ry.css 1
files/custom/lobibox.min.css 1
files/custom/Set_Field_MVG.css 1
files/custom/communication-panel-toolbar-custom.css 1
files/custom/mvg_applets.css 1
files/custom/Add-Buttons.css 1
files/custom/MVG_Buttons.css 1
files/custom/Active-Applet.css 1
files/custom/siebelnavicons.css 1
files/custom/TextAreaOverflow.css 1
files/custom/New-Theme.css 1
files/custom/Alert_Msg.css 1
files/custom/colorbox_style.css 1
files/custom/Position_Text_Area.css 1
files/custom/Limit_Values_To_10.css 1
files/custom/Show_Hide_Menu.css 1
siebel/webpgpm.js 1
siebel/webpgpr.js 2
siebel/searchpanemodel.js 1
siebel/searchpanerenderer.js 2
siebel/alarmmgrpm.js 1
siebel/alarmmgrpr.js 2
siebel/viewpm.js 24
siebel/viewpr.js 48
siebel/custom/RecordScrollButtons_PM.js 84
siebel/custom/Adjust_Column_Width_PR.js 160
siebel/custom/RecordScrollButtons_PR.js 160
siebel/salutationpr.js 2
siebel/pmodel.js 53
files/custom/calendar-EventStyle-custom.css 1
siebel/calpmodel.js 1
siebel/custom/jqfullcalrenderer_custom.js 2
siebel/phyrenderer.js 60
siebel/custom/SIS_Account_Entry_Applet_PM.js 3
siebel/custom/SIS_Account_Entry_Applet_AGRI_PR.js 6
siebel/custom/Account_Opportunity_List_PM.js 1
siebel/custom/Drilldown_New_Created_FILE_Check_NACE_Code.js 1
files/custom/popup_dialog_resize.css 1
siebel/custom/cBanking_Flows_Norms_Pick_List_Applet_PR.js 2
siebel/custom/cBanking_Operation_Type_Mvg_Applet_PR.js 2
siebel/custom/FINS_cBanking_Request_Header_Form_Applet_Header_PR.js 32
siebel/custom/Borrower_Financial_Status_PM.js 1
siebel/custom/Borrower_details_Hide_Field_PR.js 6
siebel/custom/ABC_Hide_Field_PR.js 6
siebel/custom/Raport_BUS_PR.js 4
siebel/custom/Request_List_Applet_PM.js 6
siebel/custom/Decision_Hide_Buttons_PR.js 12
siebel/custom/Account_Rollover_Clause_Form_Applet_PR.js 2
files/custom/comboBoxInjection.css 1
siebel/custom/List_Applet_Select_BORROWER_PR.js 2
siebel/custom/FINS_cBanking_Request_All_List_Applet_PR.js 2
🗁 List of Workflows
Name Count
Workflow Change Loan Flow to Other WF 2
Workflow Change Loan Flow Unfinished Financial Qualitative Periods Workflow 1
Workflow Change Loan Flow Unfinished Financial Qualitative Periods WF From Account BO 1
Workflow Check Account Category Code Under Account WF 4
Workflow Check Account Category Code Under Opportunity WF 4
Workflow Check Account Category Code Under FILE v2 WF 1
Workflow Copy Account Coverage Members to FILE WF 1
Workflow Help Find User Details from Position Type Name Wf 1
Workflow WF Help Internal Division 7
Workflow Help Position Has Employee Workflow 2
Workflow Copy Account Covarage Member to FILE WF SubProcess New 1
Workflow Copy Oppotunity Details to FILE WF 1
Workflow Copy Turnover From Account On Borrower WF Account BO 1
Workflow Copy Turnover From Account On Borrower WF 1
Workflow Copy Turnover From Account On Borrower WF Opportunity BO 1
Workflow Loan Status STAGE FILE History Workflow from Account 1
Workflow Loan Status STAGE FILE History Workflow 5
Workflow Loan Status History from Account 1
Workflow Loan Status History 5
Workflow Loan Status History from Action 4
Workflow Loan Status STAGE FILE History Workflow from Action 4
Workflow Change Loan Flow to Other WF from Account BO 4
Workflow Runtime Refresh Borrower 2
Workflow Refresh Borrower Details WF 3
Workflow Refresh Borrower Details Aux WF 3
Workflow Data Validity WF 33
Workflow Get FILE Data 1
Workflow Get Data Beneficiaries WF 1
Workflow Get Group List 2
Workflow BPI Persoane Din Grup Set Active 2
Workflow New Insolvency 2
Workflow BPI Imprimutat Set Active 2
Workflow Get Data Borrowers Credits in JK WF 1
Workflow Get Data Update Credits in JK Aux WF 1
Workflow Get Data Arrested Accounts WF 2
Workflow Get Data Borrower Blacklist WF 2
Workflow Get Data Blacklist WF 3
Workflow Get Data Financial Info Check 1
Workflow Get Data Debt Service WF 2
Workflow Get Data Debt Service Aux 1 WF 2
Workflow Get Data Borrower Details WF 2
Workflow Get Data Borrower Details Aux WF 2
Workflow Get Financial Information for FILE Manual Date Update WF 1
Workflow Get Additional Field Values For Financial Information WF 2
Workflow Get Date Consult Raport CDS Sub WF 1
Workflow Get Date Consult Istoric CDS Sub WF 1
Workflow Get Data Borrowers Credits WF 1
Workflow Refresh FILE WF 1
Workflow Shareholders WF Contact 1
Workflow Shareholders WF 2
Workflow Copy Approved Non Processed Product WF 1
Workflow Shareholders WF Manager 1
Workflow Transfer Borrower Data WF 1
Workflow Delete Date Consult CDS WF 1
Workflow Get Date Consult CDS WF 1
Workflow Assessment Engine Begin Session WF 1
Workflow Assessment Engine Add to Queue WF 1
Workflow Assessment Engine End Session WF 1
Workflow Count New Applicants Workflow 1
Workflow FILE Applicants Change 2
Workflow Applicants For CNP 1
Workflow Delete Data Validity WF 3
Workflow FILE Applicants Upsert 1
Workflow FILE Applicants Transform Xml 5
Workflow Validare Decision TEST Ager Request Workflow 2
Workflow Validation Process 2
Workflow Borrower Details Validation 2
Workflow TEST Check Year Turnover Parent Line Correspondence 1
Workflow Validity Records Check 1
Workflow Change Date Validation 17
Workflow Decision Validation 1
Workflow Credits Validation Process 1
Workflow Credits Other Banks Validation 1
Workflow Borrower Relations Validation 1
Workflow Borrower Checks Validation 1
Workflow Applicants Validation 1
🗁 List of BusServices
Name Count
System Preferences 1
Get Current BO 14
Data Validation Manager 73
Service Utilities 16
Workflow Process Manager 79
Workflow Utilities 188
BS Compare Strings 40
FINS Teller UI Navigation 13
SiebelUserProfileService 1
EAI Query Spec Service 15
Error Logging 3
PRM ANI Utility Service 12
Delays History VBC 4
LS Pharma Signature UI Service 1
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