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:

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

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:

FCUBS	Oracle FLEXCUBE Universal Banking Solution
ELCM	Enterprise Limits and Collateral Management
CAM	Credit Appraisal Management
OBIEE	Oracle Business Intelligence Enterprise Edition
System	Oracle FLEXCUBE system (unless otherwise specified).
RM	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

• The Procedures User Manual
• The Enterprise Limits and Collateral Management User Manual
• The Products User Manual
• The Credit Appraisal Management User Manual

1.7 Glossary of Icons

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

Icons	Function
	Exit
	Add row
	Delete row
	Option List