This manual is designed to help you maintain and process corporate loans in Oracle FLEXCUBE. It also assists you in handling all the necessary activities in the life cycle of a corporate loan generation process.
This manual is intended for the Customer Service Representatives (CSRs) and staff in charge of setting up new products in your bank.
The following are some of the acronyms and abbreviations you are likely to find in the manual:
Abbreviation |
Description |
EOD |
End of Day |
BOD |
Beginning of Day |
KYC |
Know Your Customer |
BPEL |
Business Process Execution Language |
System/the system |
Oracle FLEXCUBE system (unless otherwise specified). |
OBCL |
Oracle Banking Corporate Lending |
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 |
Corporate Loan Origination explains the workflow of a loan generation process. |
Chapter 3 |
Maintenances describes about the general maintenance options available to ensure successful functioning of a corporate loan origination process. |
Chapter 4 |
Function ID Glossary has alphabetical listing of Function/Screen ID's 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 |
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Exit |
|
Add row |
|
Delete row |
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Option List |