Contents

1. Welcome to Oracle Banking Corporate Lending Process Management

  • 1.1 Loan Origination
  • 1.1.1 Initiating Loan Origination
  • 1.2 In-Principle Approval
  • 1.2.1 Initiating In-Principle Approval
  • 1.3 Loan Restructuring
  • 1.3.1 Initiating Loan Restructuring

    • 2. Managing Oracle Banking Corporate Lending Process Management

  • 2.1 Application Category
  • 2.2 Data Segments
  • 2.2.1 Applicant Details
  • 2.2.2 Director Details/Management Profile Details
  • 2.2.3 Business Activity Details
  • 2.2.4 Loan Details
  • 2.2.5 Trade Details
  • 2.2.6 Real Estate Loan
  • 2.2.7 Plant and Machinery Details
  • 2.2.8 Additional Loan Details
  • 2.2.9 Interest Details
  • 2.2.10 Fee, Charges and Commission Details
  • 2.2.11 Payment Schedules
  • 2.2.12 Disbursement Schedules
  • 2.2.13 Facility/Collateral Details
  • 2.2.14 Rollover Preferences
  • 2.2.15 Holiday Preferences
  • 2.2.16 Statement Preferences
  • 2.2.17 Credit Appraisal
  • 2.2.18 Application Verification
  • 2.2.19 Legal Verification
  • 2.2.20 Loan Approval
  • 2.2.21 Customer Acceptance
  • 2.2.22 Draft Proposal Approval Details
  • 2.2.23 Restructuring Amendment Details
  • 2.2.24 Summary View
  • 2.3 Advices
  • 2.3.1 Loan Initiation Advice
  • 2.3.2 Loan Sanction Advice
  • 2.3.3 Loan Rejection Advice
  • 2.3.4 Draft Approval Advice
  • 2.4 Dashboards
  • 2.4.1 Assets at Risk
  • 2.4.2 Loans Maturing

    • 3. Reference and Feedback

  • 3.1 References
  • 3.1.1 Documentation Accessibility
  • 3.2 Feedback and Support