1. Preface

1.1 Introduction

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.

1.2 Audience

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

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 Acronyms and Abbreviations

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

1.5 Organization

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.

1.6 Related Documents

• The Procedures User Manual
• The Enterprise Limits and Collateral Management User Manual
• The Products User Manual
• The Credit Appraisal Management User Manual

1.7 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