1. Preface

1.1 Introduction

This manual is designed to help you create a collateral, maintain and evaluate the collateral details in Oracle FLEXCUBE. It also assists you in handling all the necessary activities in the life cycle of a collateral once it is created. This includes the collateral creation initiation, internal and external check, risk valuation, approval, customer agreement and so on.

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:

ELCM

Enterprise Limits and Collateral Management

FCUBS

Oracle FLEXCUBE Universal Banking Solution

UI

User Interface

BPEL

Business Process Execution Language

BPMN

Business Process Model and Notation

TD

Term Deposit

CAM

Credit Appraisal Management

RM

Relationship Manager

1.5 Organization

This manual is organized as follows:

Chapter 1

Preface gives information on the intended audience. It also lists the various chapters covered in this User Manual

Chapter 2

Collateral Creation describes about the available options and stages involved in collateral creation.

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

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