This manual is designed to help you to quickly get acquainted with the Oracle Banking Enterprise Limits and Collateral Management (hereafter referred to as Oracle Banking ELCM) system. It provides an overview and takes you through the various steps involved setting up and maintaining the Oracle Banking ELCM system.
You can further obtain information specific to a particular field by placing the cursor on the relevant field and pressing <F1> on the keyboard.
This manual is intended for the following User/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 |
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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 |
Limits & Collaterals explains a series of maintenance options facilitated by Oracle Banking for Enterprise Limits and Collateral Management. |
Chapter 3 |
Credit Desktop discusses the integrated credit desktop of Oracle Banking |
Chapter 4 |
Queries explains about the query functions and helps you to query records on Liabilities, Transactions, Collateral Covenants, and so on. |
Chapter 5 |
Reports provide a list of reports that can be generated in this module and also explains their contents. |
Chapter 6 |
Annexure 1 - Utilization Transactions explains how to maintain all utilization transactions in Oracle Banking ELCM. |
Chapter 7 |
Annexure 2– Revaluation describes how to maintain the fluctuating exchange rates of marketable securities such as currency and collateral, over a period of time. |
Chapter 8 |
Annexure 3 - Gateway Processes & Interfaces details on how an external system can be integrated with Oracle Banking ELCM system for communication. |
Chapter 9 |
EOD - BOD Batches discussed the function IDs for EOD and BOD Batches. |
Chapter 10 |
Notifications explains the various notification codes. |
Chapter 11 |
Function ID Glossary has alphabetical listing of Function/Screen ID's used in the module with page references for quick navigation. |
You may find the following acronyms/abbreviations in this manual.
CIF |
Customer Information File |
CASA |
Current Account and Savings Account |
DDA |
System that holds the CASA account and balances |
ELCM |
Enterprise Limits and Collateral Management |
ECA |
External Credit Approval |
FCUBS |
Oracle FLEXCUBE Universal Banking Solution |
GW |
Gateway |
HTTP |
Hyper Text Transfer Protocol |
ID |
Identification Number |
Mark EOTI |
Mark End of Transaction Input |
Mark TI |
Mark Transaction Input |
OFSAA |
Oracle Financial Services Analytical Applications |
ORMD |
Oracle Revenue and Billing Management |
PK |
Primary Key |
RDBMS |
Relational Data Base Management System |
SMS |
Security Services |
UI |
User Interface |
VD |
Value Date |
XML |
eXtensible Mark-up Language |
XSD |
XML Schema Definition |
XSLT |
eXtensible Stylesheet Language Transformations |
This User Manual may refer to all or some of the following icons:
Icons |
Function |
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Exit |
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Add row |
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Delete row |
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Option List |
For more information refer to the Oracle Banking manuals on: