This manual is designed to help you to quickly get familiar with the clearing features of Oracle FLEXCUBE Payments. It takes you through the various stages of Instrument Clearing processing.
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 |
Front Office Operators |
Instrument Clearing transactions except authorization |
Back Office Operators |
Instrument related maintenances/Clearing Transaction Input functions except Authorization |
Clearing Department Officers |
Instrument Maintenance/ Clearing Transaction Authorization |
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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 |
Instruments Clearing provides information on Instruments. | |
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 |