1. Preface

1.1 Introduction

This manual is designed to help you create a collateral, maintain and evaluate the collateral details in Oracle FLEXCUBE. It also assists you in handling all the necessary activities in the life cycle of a collateral once it is created. This includes the collateral creation initiation, internal and external check, risk valuation, approval, customer agreement and so on.

1.2 Audience

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

Role Function
Back office data entry clerk Input functions for funds
Back office managers/officers Authorization functions
Product Managers Product definition and authorization
End of day operators Processing during end of day/ beginning of day

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 Acronyms and Abbreviations

The following are some of the acronyms and abbreviations you are likely to find in the manual:

Abbreviation Description
ELCM Enterprise Limits and Collateral Management
FCUBS Oracle FLEXCUBE Universal Banking Solution
UI User Interface
BPEL Business Process Execution Language
BPMN Business Process Model and Notation
TD Term Deposit
CAM Credit Appraisal Management
RM Relationship Manager

1.5 Organization

This manual is organized as follows:

Chapter Description
Chapter 1 Preface gives information on the intended audience. It also lists the various chapters covered in this User Manual
Chapter 2 Collateral Creation describes about the available options and stages involved in collateral creation.
Chapter 3 Function ID Glossary has alphabetical listing of Function/Screen ID's used in the module with page references for quick navigation.

1.6 Related Documents

1.7 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