Preface

This topic contains the following sub-topics:

Introduction

This document is designed to help acquaint you with the integration of Oracle Banking Corporate Lending and Oracle Banking Payments in a co-deployed set up.

Besides this user manual, while maintaining the interface related details, you can invoke the context sensitive help available for each field. This help describes the purpose of each field within a screen. You can obtain this information by placing the cursor on the relevant field and pressing the <F1> key on the keyboard.

Audience

This manual is intended for the following User/User Roles

Table -1 Audience

Role Function
Back office clerk Input functions for contracts
Back office managers/officers Authorization functions
Product Managers Product definition and authorization
End of day operators Processing during end of day/ beginning of day
Financial Controller / Product Managers Generation of reports

Abbreviations

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

Table -2 Abbreviations

Abbreviation Description
API Application Programming Interface
FCUBS Oracle FLEXCUBE Universal Banking
OBCL Oracle Banking Corporate Lending
OL Oracle Lending
ROFC Rest of Oracle FLEXCUBE
System Unless and otherwise specified, it shall always refer to Oracle FLEXCUBE Universal Banking Solutions System.
WSDL Web Services Description Language

Conventions

The following text conventions are used in this document:

Table -3 Conventions and Meaning

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

Monospace type indicates commands within a paragraph, URLs, code in examples, text that appears on the screen, or text that you enter.

List Of Topics

This manual is organized into the following topics.

Table -4 List Of Topics

Topics Description and Cross References
Preface This topic provides the general information about the manual on the intended audience. It also lists the various topics covered in the User Manual.
Corporate Lending - Payments Integration in Co- Deployed Setup This topic helps you co-deploy Oracle Banking Corporate Lending and Oracle Banking Payments product in a single instance.The topics which are part of Corporate Lending - Payments Integration in Co- Deployed Setup are:
Glossary Function ID Glossary has alphabetical listing of Function/Screen ID's used in the module with page references for quick navigation.

Symbols, Definitions and Abbreviations

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

Table -5 Symbols

Icons Functions
Exit Exit
Add row Add row
Delete row Delete row
Option List Option List

The images used in the documentation are of illustration purpose and need to be used only for reference.

For more information, refer to Accessibility User Manual.