This manual is designed to help you get acquainted with the manner in which charges or fees are calculated in Oracle FLEXCUBE.
It takes you through the various steps involved in processing a Charge or Fee for a contract.
You can further obtain information specific to a particular field by placing the cursor on the relevant field and striking <F1> on the keyboard.
This manual is intended for the following User/User Roles:
Role |
Function |
Back office clerk |
Input functions for contracts |
Back office managers/officers |
Authorization functions |
Product Managers |
Product definition and authorization |
End of day operators |
Processing during end of day/ beginning of day |
Financial Controller / Product Managers |
Generation of reports |
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.
Chapter |
Description |
Chapter 1 |
About this Manual gives a brief introduction to the module. It also lists the various chapters in the User Manual. |
Chapter 2 |
Processing Charges details the procedure to set up Charge or Fee details by defining Charge rules and Charge classes. It also explains the procedure for specifying charge details for a contract. |
This User Manual may refer to all or some of the following icons.
Icons |
Function |
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Exit |
|
Add row |
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Delete row |
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Option List |
For further information on procedures discussed in the manual, refer to the Oracle FLEXCUBE manuals on: