This manual is designed to help you to quickly get familiar with the Salary Processing module of Oracle FLEXCUBE. It takes you through the various stages in processing salary payments.
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 Trade Finance Department Clerks |
PC Contract Input functions except Authorization. |
Back Office Trade Finance Department Officers |
PC Contract Authorization, maintenance of static data specific to the BC module |
Front end Trade Finance Product Managers |
PC Product definition functions excluding authorization. BC Report/Query functions |
End of Day Operators |
End and beginning of day related processing functions. PC Report/Query functions. |
Bank’s Financial Controller/Trade Finance Department Manager |
Branch level processing
related setup for PC module and Authorization of the same Authorization
of PC product definitions/amendments |
MIS Department Officers |
PC Query/Report functions |
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This manual is organized into the following chapters:
Chapter |
Description |
Chapter 1 |
Preface gives information on the intended audience. It also lists the various chapters covered in this User Manual. |
Chapter 2 |
Processing Salaries explains how salaries are processed in this module. Gives information on basic information that needs to be maintained in the system before beginning operations for salary processing |
Chapter 3 |
Reports lists the possible reports that can be generated for the Module. |
Chapter 4 |
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 SP module:
This User Manual may refer to all or some of the following icons:
Icons |
Function |
|
Exit |
|
Add row |
|
Delete row |
|
Option List |