1. Preface

1.1 Introduction

This manual is designed to help you get acquainted with the manner in which charges or fees are calculated in Oracle FLEXCUBE.

It takes you through the various steps involved in processing a Charge or Fee for a contract.

You can further obtain information specific to a particular field by placing the cursor on the relevant field and striking <F1> on the keyboard.

1.2 Audience

This manual is intended for the following User/User Roles:

	Role		Function
	Back office clerk		Input functions for contracts
	Back office managers/officers		Authorization functions
	Product Managers		Product definition and authorization
	End of day operators		Processing during end of day/ beginning of day
	Financial Controller / Product Managers		Generation of reports

1.3 Documentation Accessibility

For information about Oracle's commitment to accessibility, visit the Oracle Accessibility Program website at http://www.oracle.com/pls/topic/lookup?ctx=acc&id=docacc.

1.4 Organization

	Chapter		Description
	Chapter 1		About this Manual gives a brief introduction to the module. It also lists the various chapters in the User Manual.
	Chapter 2		Processing Charges details the procedure to set up Charge or Fee details by defining Charge rules and Charge classes. It also explains the procedure for specifying charge details for a contract.

1.5 Glossary of Icons

This User Manual may refer to all or some of the following icons.

	Icons		Function
			Exit
			Add row
			Delete row
			Option List

1.6 Related Documents

For further information on procedures discussed in the manual, refer to the Oracle FLEXCUBE manuals on:

• Common Procedures
• Products