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 | ||
---|---|---|---|
![]() |
Exit | ||
![]() |
Add row | ||
![]() |
Delete row | ||
![]() |
Option List |