1. Preface

1.1 Introduction

This Manual is designed to help you to quickly get familiar with the Micro Finance (MF) module of Oracle FLEXCUBE.

It provides an overview of the module and takes you through the various stages in setting up and using the various features that Oracle FLEXCUBE offers.

You can obtain information specific to a particular field by placing the cursor on the relevant field and striking <F1> on the keyboard.

1.2 Audience

This Manual is intended for the following User/User Roles:

Role	Function
Back office data entry 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

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 into the following chapters:

Chapter Number	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	Micro Finance - An Overview explains the snapshot of the fea­tures that the module provides.
Chapter 3	Maintenance maintains the batch parameters for Micro Finance.
Chapter 4	Creating Product details for various services based on character­istics .
Chapter 5	Loan Accounts in Micro Finance module represents receives accounts while releasing the loan amount.
Chapter 6	Bulk Operations provides details of that is performed on microfi­nance accounts.
Chapter 7	Micro Finance Reports gives the list of reports that can be gener­ated for this module.
Chapter 8	Operations - Explains the performance of microfinance account.
Chapter 9	Manual Disbursal provides details of system’s mode of disbursal.
Chapter 10	Annexure A – Accounting Entries and Micro Finanace gives the list and description of the events, amount tags, and accounting roles applicable to funds.
Chapter 11	Function ID Glossary has alphabetical listing of Function/Screen ID's used in the module with page references for quick naviga­tion.

1.5 Related Documents

You may need to refer to any or all of the User Manuals while working on the MF module:

• Procedures
• Savings.

1.6 Glossary of Icons

This User Manual may refer to all or some of the following icon.

Icons	Functions
	Exit
	Add Row
	Delete Row
	Option List

Refer the Procedures User Manual for further details about the icons.