This manual is designed to help you to quickly get acquainted with the Oracle Banking Enterprise Collateral Management system. It provides an overview and takes you through the various steps involved setting up and maintaining the Oracle Banking Enterprise Collateral Management 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 |
Collaterals explains a series of maintenance options facilitated by Oracle Banking Enterprise Collateral Management. |
Chapter 3 |
Annexure 1 – Revaluation describes the revaluation process supported for different collateral types. |
Chapter 4 |
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.
ELCM |
Enterprise Limits and Collateral Management |
ECM |
Enterprise Collateral Management |
FCUBS |
Oracle FLEXCUBE Universal Banking Solution |
GW |
Gateway |
HTTP |
Hyper Text Transfer Protocol |
ID |
Identification Number |
ORMD |
Oracle Revenue and Billing Management |
UI |
User Interface |
VD |
Value Date |
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 following User Manuals.