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.
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 |
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 |
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 IDs 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 |