This document is designed to help acquaint you with the integration of Oracle Banking Corporate Lending and Oracle Banking Payments in a co-deployed set up.
Besides this user manual, while maintaining the interface related details, you can invoke the context sensitive help available for each field. This help describes the purpose of each field within a screen. You can obtain this information by placing the cursor on the relevant field and pressing the <F1> key on the keyboard.
This manual is intended for the following User/User Roles:
Role |
Function |
Implementation Partners |
Provide customization, configuration and implementation services |
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.
This manual is organized into the following chapters:
Chapter |
Description |
Chapter 1 |
Preface gives information on the intended audience. It also lists the various chapters covered in this User Manual. |
Chapter 2 |
This chapter helps you co-deploy Oracle Banking Corporate Lending and Oracle Banking Payments product in a single instance. |
Chapter 3 |
Function ID Glossary has alphabetical listing of Function/Screen ID's used in the module with page references for quick navigation. |
Abbreviation |
Description |
API |
Application Programming Interface |
FCUBS |
Oracle FLEXCUBE Universal Banking |
OBCL |
Oracle Banking Corporate Lending |
OL |
Oracle Lending |
ROFC |
Rest of Oracle FLEXCUBE |
System |
Unless and otherwise specified, it shall always refer to Oracle FLEXCUBE Universal Banking Solutions system |
WSDL |
Web Services Description Language |
This user manual may refer to all or some of the following icons.
Icons |
Function |
|
Exit |
|
Add row |
|
Delete row |
|
Option List |