11. Annexure B

This chapter deals with the functions supported and restricted for Financial Inclusion customers.

This chapter contains the following topics:

• Section 11.1, "Functions Available for FIROLES"
• Section 11.2, "Restricted Function for FI Customers"
• Section 11.3, "Defaulted Fields in CL Product for FI Customers"

11.1 Functions Available for FIROLES

All the users with financial inclusion role (FIROLES) can access the following functions of Oracle FLEXCUBE.

Function ID	Description
CLDBRNPT	Lending Branch Parameters
CLDPRMNT	Loan Product Maintenance
CLDFIACC	Financial Inclusion Loan
CLDPYMNT	CL Payments
CLDLSTMT	Loan Statement
CLDSTACH	Manual Status Change
CLDASTCL	Account Status Class
CLDUDRMT	User Defined Element Rule
CLDUDVNT	User Defined Element Values Maintenance
CLDSDEMT	System Data Elements
CLDCMPCL	Product Component Class
CLDXCKMT	Check List Maintenance
CLDHOLMT	Holiday Period Maintenance
CLDCMPCL	Product Component Class
CLDGLBQR	GL Balance
CLDEVTQR	Events Diary
CLDACSTC	Account Details
CLDINSQR	Installment Query
CLDMNDSB	Manual Disbursement Details
CLDACAUT	Account Details Authorization
CLDMDAUT	Manual Disbursement Authorization
CLDPYAUT	CL Payments Authorization
CLDSTAAU	Manual Status Change Authorization
ISDSRCMD	Multimode Settlement Maintenance
MSCMSPRT	Print Option for Reports
5001	Loan Disbursement By Cash
5401	Loan Repayment By Cash

11.2 Restricted Function for FI Customers

The following functions are restricted for FI Customers:

Function ID	Description
CLDACAMD	Value Dated Non Financial Amendments
CLDACCNT	Account Details
CLDACCTR	Loan Transfer
CLDACCVM	Value Dated Amendments
CLDACHTY	Account History
CLDADOCH	Ad-hoc Charges
CLDCRASG	Reassignment
CLDEMINT	Equated Monthly Installment
CLDINANT	Inactive Account Input
CLDISTCH	Manual Installment Status Change
CLDLQSPN	Liquidation Suspension
CLDMNROL	Manual Rollover
CLDPINSM	Periodic Instruction Maintenance
CLDPRDTR	Loan Product Transfer
CLDPWOFF	Partial Write Off
CLDRENGT	Renegotiation
CLDSIMNT	Account Simulation
CLDSIMVM	Value Dated Amendments Simulation
CLDSMPMT	Payment Simulation
CLDTREAS	CL Reassign
CLDUDCMT	User Defined Element Cascade
CLDXISTC	Manual Installment Status Change

11.3 Defaulted Fields in CL Product for FI Customers

The system defaults certain values for the following fields in CL product screen (CLDPRMNT) for FI customers:

Screen Tab/Subscreen	Field Name	Defaulted values
Rate/Account Preferences Tab	Normal vari­ance	NULL
Rate/Account Preferences Tab	Maximum Vari­ance	NULL
Rate/Account Preferences Tab	Rate Type	STANDARD
Rate/Account Preferences Tab	Rate Indicator	M
Rate/Account Preferences Tab	Reset Retry Count for Reversed Auto Liquidation	N
Rate/Account Preferences Tab	Retries Auto Liquidation Days	NULL
Rate/Account Preferences Tab	Retries for Advice	NULL
Rate/Account Preferences Tab	Liquidate All Component for a Date	C
Rate/Account Preferences Tab	Guarantor Account Appli­cable Status	NULL
Rate/Account Preferences Tab	Auto Liquida­tion Basis	M
Rate/Account Preferences Tab	Percentage	NULL
Rate/Account Preferences Tab	Tenor	NULL
Rate/Account Preferences Tab	Unit	NULL
Rate/Account Preferences Tab	Revolving Type	N
Rate/Account Preferences Tab	Open Line Loans	N
Rate/Account Preferences Tab	Credit Days	NULL
Rate/Account Preferences Tab	IOF Payment Method	NULL
Rate/Account Preferences Tab	Back Value Dated Entry Allowed	N
Rate/Account Preferences Tab	Special Inter­est Accrual	N
Rate/Account Preferences Tab	Notice day Basis	P
Rate/Account Preferences Tab	Project Account	N
Rate/Account Preferences Tab	IBAN Account Type	NULL
Rate/Account Preferences Tab	Track Receiva­ble Auto Liqui­dation	N
Rate/Account Preferences Tab	Amend Past Paid Schedule	N
Rate/Account Preferences Tab	Packing Credit Product	N
Rate/Account Preferences Tab	Notary Confir­mation Required	N
Rate/Account Preferences Tab	CL Against bill	N
Rate/Account Preferences Tab	For Loan Against Salary	N
Rate/Account Preferences Tab	Regenerate Billing Notice On Amount Due Change	N
Rate/Account Preferences Tab	ATM Facility	N
Rate/Account Preferences Tab	Cheque Book	N
Rate/Account Preferences Tab	Partial Block Release	N
Rate/Account Preferences Tab	Schedule Upfront Capi­talisation	N
Rate/Account Preferences Tab	Consider Limit Grace Days	N
Rate/Account Preferences Tab	Tenor	NULL
Rate/Account Preferences Tab	Unit	NULL
Account Preferences Tab	Debit	A
Account Preferences Tab	Credit	A
Account Preferences Tab	Adjust Interest for Discounted Loans	N
Account Preferences Tab	Provisioning Mode	N
Account Preferences Tab	Account Open­ing Installment Calculation Type	N
Account Preferences Tab	Payment In Advance	N
Account Preferences Tab	Rollover	A
Account Preferences Tab	Rollover Type	C
Account Preferences Tab	Roll By	NULL
Account Preferences Tab	User Defined Element Type	P
Account Preferences Tab	Schedule Basis	P
Account Preferences Tab	Interest Only Period	NULL
Account Preferences Tab	Unit	NULL
Account Preferences Tab	Rate Change Action	E
Account Preferences Tab	Adjust increased Amount Due	N
Account Preferences Tab	Value Dated Amendment Action	T
Account Preferences Tab	Value Dated Amendment Installment Calculation Type	NULL
Holiday Preferences Tab	Same as pay­ment sched­ules	Y
Holiday Preferences Tab	Ignore Holi­days	N
Holiday Preferences Tab	Adhoc Treat­ment Required	N
Holiday Preferences Tab	Holiday Check	L
Holiday Preferences Tab	Holiday Cur­rency	NULL
Holiday Preferences Tab	Move Across Month	N
Holiday Preferences Tab	Cascade Schedules	N
Holiday Preferences Tab	Schedule Movement	N
Top Up Details Subscreen	Top Up Eligibil­ity	N
Top Up Details Subscreen	Minimum Top Up %	NULL
Top Up Details Subscreen	Maximum Top Up %	NULL
Top Up Details Subscreen	Maximum Overdue Days	NULL
Top Up Details Subscreen	From Account Opening Date in Days	NULL
Top Up Details Subscreen	Remaining Days To Matu­rity	NULL
Top Up Details Subscreen	Maximum Top Ups allowed	NULL
Top Up Details Subscreen	Maximum Top Up Basis	A
Top Up Details Subscreen	Minimum Top Up Basis	A
Credit Score Subscreen	Rule Name	NULL
Credit Score Subscreen	Default Rule	N
Credit Score Subscreen	Line	NULL
Credit Score Subscreen	Condition	NULL
Credit Score Subscreen	Result	NULL
Credit Score Subscreen	Rule Name	NULL
Minimum Amount Due Cal­culation Method Subscreen	Rule Name	NULL
Minimum Amount Due Cal­culation Method Subscreen	Default Rule	N
Minimum Amount Due Cal­culation Method Subscreen	Line	NULL
Minimum Amount Due Cal­culation Method Subscreen	Condition	NULL
Minimum Amount Due Cal­culation Method Subscreen	Result	NULL
Minimum Amount Due Cal­culation Method Subscreen	Movement Rule	NULL