1. Preface

1.1 Introduction

This manual is designed to give you an understanding of the Management Information System module of Oracle FLEXCUBE. Apart from assisting you in generating reports, this manual guides you in the definition and maintenance of MIS classes and cost codes, MIS groups, MIS heads, MIS pools and refinancing rates. You are also taught how to define MIS details for a customer, an account class, a product and a contract.

This user manual is a supplement to the Common Core - Core Entities and Services user manual and contains only specific functionalities and information related to Oracle FCUBS Management Information System. Hence, this document should be read in conjunction with the Common Core - Core Entities and Services user manual from the perspective of completeness in flow and understanding.

1.2 Audience

This manual is intended for the Customer Service Representatives (CSRs) and the bank staff in charge of setting up new products in your bank.

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 Organization

This manual is organized as follows:

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	Defining MIS Class Code describes how to define MIS classes and link them to several entities.
Chapter 3	MIS Cascading explains the details on MIS cascading.
Chapter 4	Defining MIS Heads describes the procedure for defining MIS heads. This includes the linking of an MIS head to an accounting entry, indicating whether the MIS head should be considered for refi­nancing and the operations that can be performed on an existing MIS head record.
Chapter 5	Making MIS Adjustments for a Pool specifies the manner in which you can allocate the amounts to be reported from one MIS code to another.
Chapter 6	Defining MIS details for a Customer, Account Class, Account, Prod­uct, and Contract enumerates the steps that you should follow while defining MIS details for a customer, an account class, a product or a contract.
Chapter 7	Reports provides a list of reports that can be generated in this mod­ule and also explains their contents.
Chapter 8	Function ID Glossary has alphabetical listing of Function/Screen ID's used in the module with page references for quick navigation.

1.5 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

1.6 Related Documents

• Procedures User Guide
• Common Core - Core Entities and Services User Manual