This manual is designed to help acquaint you with the Financial Syndication Module of Oracle FLEXCUBE. It provides an overview of the modules and guides you through the various steps involved in granting syndicated finances to the customers of your bank.
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This manual is intended for the following User/User Roles:
Role | Function | ||
---|---|---|---|
Back office data entry 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 |
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This manual is organized into the following chapters:
Chapter | Description | ||
---|---|---|---|
Chapter 1 | About this Manual explains in short, which module of Oracle FLEXCUBE this manual is meant for, and its expected audience, organization of this manual and the related documents. | ||
Chapter 2 | Financial Syndication —an overview it is a snapshot of the features that the module provides. | ||
Chapter 3 | Maintaining Syndication Funds – Input on various attributes maintained for an Islamic syndication fund | ||
Chapter 4 | Operations on Syndication Fund – Input various processes involved in processing the Islamic finance syndication fund | ||
Chapter 5 | Batch Process – Information on various batch processes that are triggered for financial syndication fund | ||
Chapter 6 | Reports – Information on reports generated for Islamic finance syndication fund | ||
Chapter 7 | Annexure – Information on events and accounting roles maintained |
This user manual must be used in conjunction with the following Oracle FLEXCUBE user manuals:
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Option List |