This manual is designed to help you quickly get acquainted with the workflow of Letter of Credit Issuance to Bank customers and features supported for the same in Oracle FLEXCUBE.
This manual is intended for the following User/User Roles:
Role |
Function |
Corporate Customer Service Executive |
Collection of applications |
Trade Finance Executive |
Updation of details of contracts |
Trade Finance Manager |
Verification and authorization of contracts |
Compliance Executive |
Performance of compliance details of all parties in a contract |
Compliance Manager |
Verification of compliance check carried out by Compliance Executive |
The following abbreviations are used in this User Manual:
Abbreviation |
Description |
LC |
Letter of Credit |
TFE |
Trade Finance Executive |
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 |
Import LC Issuance provides a basic understanding of the workflow and its features. It also explains the process of updating and maintaining LC contracts. |
Chapter 3 |
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 |
|
Exit |
|
Add row |
|
Delete row |
|
Option List |