1. About this Manual

1.1 Introduction

This manual is designed to help you quickly get acquainted with the activation of reports, and module-wise reports available in Oracle Banking Corporate Lending.

1.2 Audience

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

Role	Function
Back office clerk	Input functions for contracts.
Back office managers/officers	Authorization functions.
Product Managers	Product definition and authorization.
End of day operators	Processing during end of day/ beginning of day.
Financial Controller/Product Manag­ers	Generation of reports.

1.3 Organization

This manual is organized as follows:

Chapter	Description
Chapter 1	About this Manual - This chapter gives information on the intended audi­ence. It also lists the various chapters covered in this User Manual.
Chapter 2	Activation of Reports - Explains the reports activation procedure in detail.
Chapter 3	Module-wise Reports - Explains the reports of each module available in Oracle Banking Corporate Lending.
Chapter 4	Function ID Glossary has alphabetical listing of Function/Screen IDs used in the module with page references for quick navigation.

1.4 Documentation Accessibility

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.

1.5 Related Documents

• Loan Syndication
• Bilateral Loans

1.6 Glossary of Icons

This User Manual may refer to all or some of the following icons.

Icons	Function
	Exit
	Add row
	Delete row
	Option List