This user manual is designed to help you quickly get acquainted with the Islamic Fixed Assets module of Oracle FLEXCUBE.
The manual gives you an overview of the Islamic Fixed Assets module, and takes you through the various steps involved in setting up and maintaining a fixed asset.
You can 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 |
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Abbreviation |
Description |
FCC |
Oracle FLEXCUBE |
FI |
Islamic Fixed Assets |
BOD |
Beginning of Day |
EOD |
End of Day |
PO |
Purchase Order |
MIS |
Management Information System |
SLM |
Straight Line Method |
WDV |
Written Down Value method |
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 |
Islamic Fixed Assets - An Overview is a snapshot of the features that the module provides. |
Chapter 3 |
Defining Attributes of an Islamic Fixed Asset Product gives the details of the procedure to set up Islamic Fixed Asset products. |
Chapter 4 |
Maintenance for Islamic Fixed Asset gives the details of the maintenances required for Islamic fixed assets. |
Chapter 5 |
Processing Islamic Fixed Assets discusses the processing of the Islamic fixed asset. |
Chapter 6 |
Annexure A - Accounting Entries and Advices for the Islamic Fixed Asset Module contains an event-wise list of suggested accounting entries and advices. |
Chapter 7 |
Function ID Glossary has alphabetical listing of Function/Screen ID's used in the module with page references for quick navigation. |
You may need to refer to any or all of the User Manuals while working on the Funds Transfer module:
This User Manual may refer to all or some of the following icons:
Icons |
Function |
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Exit |
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Add row |
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Delete row |
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Option List |