This manual is essentially designed to guide you through the steps involved in liquidation of contracts maintained in Oracle FLEXCUBE. Liquidation of contracts maintained in BC, CL, FT, LC and PC are covered in this module. Further, you can obtain information specific to a particular field by placing the cursor on the relevant field and striking <F1> on the keyboard.
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 |
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This manual is organized as follows:
Chapter | Description | ||
---|---|---|---|
Chapter 1 | About this Manual gives information on the intended audience. It also lists the various chapters covered in this User Manual. | ||
Chapter 2 | Maintenance explains how to liquidate and maintain the components of a contract that have been put into a receivable account. | ||
Chapter 3 | EOD Processing explains the batch maintenance for liquidation of Receivable/Payable components at EOD stage. | ||
Chapter 4 | Reports provides a list of reports that can be generated in this module and also explains their contents. | ||
Chapter 5 | Appendix details the module wise suggested messages that can be generated for the LQ module. | ||
Chapter 6 | Function ID Glossary has alphabetical listing of Function/Screen ID's used in the module with page references for quick navigation. |
This User Manual may refer to all or some of the following icons :
Icons | Function | ||
---|---|---|---|
Exit | |||
Add row | |||
Delete row | |||
Option List |
For further information on contracts discussed in the manual, refer to the Oracle FLEXCUBE manuals on: