1. Preface

1.1 Introduction

This manual is designed to help you to quickly get acquainted with the Oracle Banking Corporate Lending Process Management system. It provides an overview to the middle office module and takes you through the various steps involved in handling all the necessary activities in the life cycle of a corporate loan process along with various loan servicing module. This manual is designed to help you create all types of corporate loan.

1.2 Audience

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

1.3 Documentation Accessibility

For information about Oracle's commitment to accessibility, visit the Oracle Accessibility Program website at

1.4 Organization

This manual is organized into the following chapters:

Chapter 1

About this Manual gives information on the intended audience. It also lists the various chapters covered in this User Manual.

Chapter 2

Bilateral Loans explains about creation and management of loan accounts.

Chapter 3

Advices and Dashboard - Provides various BIP Advices that are availa­ble for the OBCLPM process. OBCLPM dashboards provide various information to the Relationship Managers for their easy access and pro­cessing

Chapter 4

Index has alphabetical listing of important topics used in the module with page references for quick navigation.

1.5 Acronyms and Abbreviations

You may find the following acronyms/abbreviations in this manual.

API

Application Programming Interface

BIP

Oracle Business Intelligence Publisher

CAMS

Computer Age Management Services

KYC

Know Your Customer

LOV

List Of Values

OBCLPM

Oracle Banking Corporate Lending Process Manage­ment

REST

Representational State Transfer

1.6 Related Documents

For more information refer to the Oracle Banking Corporate Lending Process Management on: