A limit is reviewed when it is about to expire or has to be renewed. This manual is designed to help you maintain and process Limit Review in Oracle FLEXCUBE. It also assists you in handling all the necessary activities in the life cycle of limit review process.
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 |
The following are some of the acronyms and abbreviations you are likely to find in the manual:
Abbreviation | Description | ||
---|---|---|---|
FCUBS | Oracle FLEXCUBE Universal Banking Solution | ||
ELCM | Enterprise Limits and Collateral Management | ||
CAM | Credit Appraisal Management | ||
OBIEE | Oracle Business Intelligence Enterprise Edition | ||
System | Oracle FLEXCUBE system (unless otherwise specified). | ||
RM | Relationship Manager |
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 | Reviewing Limits describes about the stages in a limit review process. | ||
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 | ||
---|---|---|---|
Exit | |||
Add row | |||
Delete row | |||
Option List |