Preface

This topic contains following sub-topics:

• Introduction
  
• Audience
  
• List of Topics
  
• List of Symbols
  
• Acronyms and Abbreviations
  
• Related Resources
  

Introduction

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.

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.
• WebLogic admin or ops-web team who are responsible for installing OFSS Banking Products.

List of Topics

This manual is organized into the following topics.

Table -1 List of Topics

Topics	Description and Cross References
Preface	This topic gives information on the intended audience. It also lists the various chapters covered in this User Manual.
Bilateral Loans	This topic explains about creation and management of loan accounts. The topics which are part of Bilateral Loans are: Loan Origination Draft Proposal Loan Drawdown Rate Quotation Loan Servicing
Advices and Dashboard	This topic 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. The topics which are part of Advices and Dashboard are: Assets at Risk Loans Maturing Loans Application Status Rate Quotation Status Pending Loan Disbursements Application Ageing Status Scheduled Activity Widget
Index	Index has alphabetical listing of important topics used in the module with page references for quick navigation.

List of Symbols

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

Table -2 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.

Acronyms and Abbreviations

You may find the following acronyms/abbreviations in this manual.

Table -3 Acronyms and Abbreviations

Acronyms	Abbreviations
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

Related Resources

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

• OBCLPM Loan Syndication User Manual
• Configurations for Oracle Banking Corporate Lending Process Management