1. Preface

1.1 Introduction

A limit is reviewed when it is about to expire or has to be renewed. This manual is designed to help you maintain and process Limit Review in Oracle FLEXCUBE. It also assists you in handling all the necessary activities in the life cycle of limit review process.

1.2 Audience

This manual is intended for the following Users/User Roles:



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

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 Acronyms and Abbreviations

The following are some of the acronyms and abbreviations you are likely to find in the manual:


Oracle FLEXCUBE Universal Banking Solution


Enterprise Limits and Collateral Management


Credit Appraisal Management


Oracle Business Intelligence Enterprise Edition


Oracle FLEXCUBE system (unless otherwise specified).


Relationship Manager

1.5 Organization

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

Reviewing Limits describes about the stages in a limit review process.

Chapter 3

Function ID Glossary has alphabetical listing of Function/Screen ID's used in the module with page references for quick navigation.

1.6 Related Documents

1.7 Glossary of Icons

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






Add row


Delete row


Option List