This manual is designed to help you quickly get acquainted with the workflow and features of Letter of Credit contract used for a trade transaction in Oracle FLEXCUBE.
This manual is intended for the following User/User Roles:
| Role | Function | ||
|---|---|---|---|
| Corporate Customer Service Executive | Collection of applications | ||
| Trade Finance Executive | Updation of details of contracts | ||
| Trade Finance Manager | Verification and authorization of contracts | ||
| Compliance Executive | Performance of compliance details of all parties in a contract | ||
| Compliance Manager | Verification of compliance check carried out by Compliance Executive |
The following abbreviations are used in this User Manual:
| Abbreviation | Description | ||
|---|---|---|---|
| LC | Letter of Credit | ||
| TFE | Trade Finance Executive |
This manual is organized into the following chapters:
| 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 | Export LC Advising Process provides a basic understanding of the workflow and its features. It also explains the process of updating and maintaining LC contracts. | ||
| Chapter 3 | 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 | ||
|---|---|---|---|
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Exit | ||
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Add row | ||
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Delete row | ||
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Option List |