Preface

This topic contains following sub-topics:

• Audience
  
• List of Symbols
  
• List Of Topics
  
• Related Resources
  

Audience

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

• Relationship Managers (RMs)
• Credit Risk Mangers (CRMs)
• Legal
• Back end operation
• Other loan executive staffs in charge of maintaining the loan accounts in the bank.

List of Symbols

The following are some of the Symbols you are likely to find in the manual:

Table -1 Symbols

Icons	Functions
	Edit Icon
	Delete Icon
	Exit Icon
	Search Icon
	Customer Information Icon
	Minimize
	Maximize
	Open a List
	Add a new record
	Navigate to the first record
	Navigate to the last record
	Navigate to the previous record
	Navigate to the next record
	Grid View
	List View
	Refresh
	Click to unlock, delete, authorize or view the created record.
	Click this icon to add a new row.
	Click this icon to delete an existing row.
	Filter
	Date

For more information, refer to Getting Started User Guide.

List Of Topics

This manual is organized into the following topics.

Table -2 List of Topics

Topics	Description and Cross References
Functional Troubleshooting Errors	This topic describes various functional issues, possible causes, and solutions to resolve the issues.

Related Resources

For more information on Oracle Banking Corporate Lending Process Management application, refer to the following Oracle Banking Corporate Lending Process Management manuals:

• Bilateral Loans
• Loan Syndication
• Configuration