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.
This manual is intended for the following User/User Roles:
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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 |
Configuration of OBCLPM explains about the entire process of corporate lending middle office function depends mainly based on the loan category (Business Process Code) to which the loan application belongs to. |
Chapter 3 |
Data Segment- Provides information about the usage of data segments that are configured at each stage. |
Chapter 4 |
Index has alphabetical listing of important topics used in the module with page references for quick navigation. |
You may find the following acronyms/abbreviations in this manual.
API |
Application Programming Interface |
BIP |
Oracle Business Intelligence Publisher |
CAMS |
Computer Age Management Services |
FOP |
Formatting Objects Processor |
KYC |
Know Your Customer |
LOV |
List Of Values |
OBCLPM |
Oracle Banking Corporate Lending Process Management |
REST |
Representational State Transfer |
For more information refer to the Oracle Banking Corporate Lending Process Management on: