Preface
This topic contains following sub-topics:
Background
Oracle Financial Services Software Limited has developed Oracle Banking Corporate Lending Process Management (OBCLPM), which enable banks to streamline their Corporate Lending operations. Oracle Banking Corporate Loans Process Management supports business processes for Corporate loans proposals, evaluation, issuance and subsequent life cycle operations, for Bilateral, SME (Small and Medium sized Enterprises) and Loan Syndications.
A robust workflow engine enables transparency of the process from initiation to fulfilment and brings in rich user experience and process efficiencies.
Parent topic: Preface
Purpose
The purpose of this Release Note is to propagate the features of Oracle Banking Corporate Lending Process Management for the 14.7.4.0.0 release.
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Audience
This document is intended for the following audience:
- Customers
- Partners
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Documentation Accessibility
For information about Oracle's commitment to accessibility, visit the Oracle Accessibility Program website at http://www.oracle.com/pls/topic/lookup?ctx=acc&id=docacc.
Access to Oracle Support
Oracle customer access to and use of Oracle support services will be pursuant to the terms and conditions specified in their Oracle order for the applicable services.
Parent topic: Preface
Diversity and Inclusion
Oracle is fully committed to diversity and inclusion. Oracle respects and values having a diverse workforce that increases thought leadership and innovation. As part of our initiative to build a more inclusive culture that positively impacts our employees, customers, and partners, we are working to remove insensitive terms from our products and documentation. We are also mindful of the necessity to maintain compatibility with our customers' existing technologies and the need to ensure continuity of service as Oracle's offerings and industry standards evolve. Because of these technical constraints, our effort to remove insensitive terms is ongoing and will take time and external cooperation.
Parent topic: Preface
Related Resources
For more information on any related features, you can refer to the following documents:
- Oracle Banking Corporate Lending Process Management User Manuals
- Oracle Banking Corporate Lending Process Management License Guide
- Oracle Banking Microservices Architecture Guides
Parent topic: Preface
Conventions
The following text conventions are used in this document:
Convention | Meaning |
---|---|
boldface |
Boldface type indicates graphical user interface elements associated with an action, or terms defined in text or the glossary. |
italic |
Italic type indicates book titles, emphasis, or placeholder variables for which you supply particular values. |
|
Monospace type indicates commands within a paragraph, URLs, code in examples, text that appears on the screen, or text that you enter. |
Parent topic: Preface
Screenshot Disclaimer
Personal information used in the interface or documents is dummy and does not exist in the real world. It is only for reference purposes.
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Acronyms and Abbreviations
Table -1 Acronyms and Abbreviations
Abbreviation | Description |
---|---|
JDK | Java Development Kit |
OBCL | Oracle Banking Corporate Lending |
OBCLPM | Oracle Banking Corporate Lending Process Management |
OHC | Oracle Help Center |
OJET | Oracle JavaScript Extension Toolkit |
RDMS | Relational Database Management System |
SME | Small and Medium Sized Enterprises |
UI | User Interface |
Parent topic: Preface
Basic Actions
Table -2 List of Basic Actions
Action | Description |
---|---|
Approve | Click Approve to approve the initiated report.
This button is displayed, once the user click Authorize. |
Audit | Click Audit to view the maker details, checker details of the particular record, and record status.
This button is displayed only for the records that are already created. |
Authorize | Click Authorize to authorize the record created. A maker of the screen is not allowed to authorize the report. Only a checker can authorize a record.
This button is displayed only for the already created records. |
Close | Click Close to close a record.
This action is available only when a record is created. |
Confirm | Click Confirm to confirm the performed action. |
Cancel | Click Cancel to cancel the performed action. |
Compare | Click Compare to view the comparison through the field values of old record and the current record.
This button is displayed in the widget, once the user click Authorize. |
Collapse All | Click Collapse All to hide the details in the sections.
This button is displayed, once the user click Compare. |
Expand All | Click Expand All to expand and view all the details in the sections.
This button is displayed, once the user click Compare. |
New | Click New to add a new record. The system displays a new record to specify the required data.
Note: The fields which are marked with Required are mandatory. |
OK | Click OK to confirm the details in the screen. |
Save | Click Save to save the details entered or selected in the screen. |
View | Click View to view the report details in a particular modification stage.
This button is displayed in the widget, once the user click Authorize. |
View Difference only | Click View Difference only to view a comparison through the field element values of old record and the current record, which has undergone changes.
This button is displayed, once the user click Compare. |
Parent topic: Preface
Symbols and Icons
The following symbols and icons are used in the screens.
Table -3 Symbols and Icons - Common
Symbol/Icon | Function |
---|---|
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Minimize |
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Maximize |
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Close |
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Perform Search |
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Open a list |
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Add a new record |
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Navigate to the first record |
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Navigate to the last record |
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Navigate to the previous record |
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Navigate to the next record |
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Grid view |
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List view |
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Refresh |
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Calender |
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Filter |
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Copy a record |
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Click this icon to add a new row. |
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Click this icon to delete an existing row. |
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Click to view the created record. |
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Click to unlock, delete, authorize or view the created record. |
Table -4 Symbols and Icons - Audit Details
Symbol/Icon | Function |
---|---|
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A user |
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Date and time |
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Unauthorized or Closed status |
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Authorized or Open status |
Table -5 Symbols and Icons - Widget
Symbol/Icon | Function |
---|---|
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Open status |
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Unauthorized status |
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Closed status |
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Authorized status |
Parent topic: Preface