1. Preface

1.1 Introduction

This user manual is designed to help you quickly get acquainted with the Islamic Fixed Assets module of Oracle FLEXCUBE.

The manual gives you an overview of the Islamic Fixed Assets module, and takes you through the various steps involved in setting up and maintaining a fixed asset.

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 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 Abbreviations

Abbreviation	Description
FCC	Oracle FLEXCUBE
FI	Islamic Fixed Assets
BOD	Beginning of Day
EOD	End of Day
PO	Purchase Order
MIS	Management Information Sys­tem
SLM	Straight Line Method
WDV	Written Down Value method

1.5 Organization

This manual is organized into the following chapters:

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	Islamic Fixed Assets - An Overview is a snapshot of the features that the module provides.
Chapter 3	Defining Attributes of an Islamic Fixed Asset Product gives the details of the procedure to set up Islamic Fixed Asset products.
Chapter 4	Maintenance for Islamic Fixed Asset gives the details of the maintenances required for Islamic fixed assets.
Chapter 5	Processing Islamic Fixed Assets discusses the processing of the Islamic fixed asset.
Chapter 6	Annexure A - Accounting Entries and Advices for the Islamic Fixed Asset Module contains an event-wise list of suggested accounting entries and advices.
Chapter 7	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

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

• Procedures
• Settlements
• User Defined Fields

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