Preface

This topic contains following sub-topics:

• Introduction
  
• Audience
  
• List of Symbols
  
• Acronyms and Abbreviations
  
• List Of Topics
  

Introduction

This manual is designed to help you to quickly get acquainted with the Loan Syndication process of Oracle Banking Corporate Lending Process Management (OBCLPM) 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 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.

Acronyms and Abbreviations

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

Table -2 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

List Of Topics

This manual is organized into the following topics.

Table -3 List of Topics

Topics	Description and Cross References
Preface	This topic provides the general information about the manual. It also list the various topics covered in the User Manual.
Loan Syndication	Loan Syndication explains about managing Pre Mandate, Post-Mandate, Closing stages of Loan Syndication Origination and Drawdown. The topics which are part of Settlements Service are: Pre-Mandate Lead Arranger Pre-Mandate Co-Arranger Post Mandate Agent Post Mandate Arranger Participant Process Participant Transfer Operations Enrichment Agency Drawdown Participant Drawdown Syndication Drawdown Amendment Drawdown Rollover Syndication Restructure Tranche Margin Amendment Tranche Financial Amendment Bulk Payment Syndication Payment Consolidate Rollover Natural Language Processing
Glossary	Function ID Glossary has alphabetical listing of Function/Screen ID's used in the module with section references for quick navigation.