1. Preface

1.1 Introduction

This manual is designed to give you an understanding of the Management Information System module of Oracle FLEXCUBE. Apart from assisting you in generating reports, this manual guides you in the definition and maintenance of MIS classes and cost codes, MIS groups, MIS heads, MIS pools and refinancing rates. You are also taught how to define MIS details for a customer, an account class, a product and a contract.

1.2 Audience

This manual is intended for the Customer Service Representatives (CSRs) and the bank staff in charge of setting up new products in your bank.

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 Organization

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		Defining MIS Class Code describes how to define MIS classes and link them to several entities.
	Chapter 3		Defining MIS Cost Codes explains the procedure for defining and maintaining MIS cost codes.
	Chapter 4		Defining an MIS Group describes in detail how the definition of an MIS group simplifies the process of associating an account, product or a transaction to several other entities.
	Chapter 5		Defining MIS Heads describes the procedure for defining MIS heads. This includes the linking of an MIS head to an accounting entry, indicating whether the MIS head should be considered for refi­nancing and the operations that can be performed on an existing MIS head record.
	Chapter 6		Defining Pool Codes and Refinancing Rates explains how to assign unique codes to MIS pools and how, for each pool, you can maintain refinancing rates in different currencies.
	Chapter 7		Making MIS Adjustments for a Pool specifies the manner in which you can allocate the amounts to be reported from one MIS code to another.
	Chapter 8		Defining MIS details for a Customer, Account Class, Account, Prod­uct, and Contract enumerates the steps that you should follow while defining MIS details for a customer, an account class, a product or a contract.
	Chapter 9		Reports provides a list of reports that can be generated in this mod­ule and also explains their contents.
	Chapter 10		Function ID Glossary has alphabetical listing of Function/Screen ID's used in the module with page references for quick navigation.

1.5 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

1.6 Related Documents

For a detailed description of all the procedures in the manual please refer to the Oracle FLEXCUBE manual on Common Procedures.