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