Preface

Introduction

This manual is designed to help you get acquainted with the manner in which charges or fees are calculated in Oracle Lending.

It takes you through the various steps involved in processing a Charge or Fee for a contract.

Besides this User Manual, you can find answers to specific features and procedures in the Online Help, which can be invoked, by choosing Help Contents from the Help Menu of the software. You can further obtain information specific to a particular field by placing the cursor on the relevant field and pressing <F1> on the keyboard.

Parent topic: Preface

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

Parent topic: Preface

Conventions

The following text conventions are used in this document:

Table -2 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.

Parent topic: Preface

List Of Topics

This manual is organized into the following topics.

Table -3 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.
Processing Charges	This topic details the procedure to set up Charge details by defining Charge rules and Charge classes. It also explains the procedure for specifying charge details for a contract. The topics which are part of Processing Charges are: Introduction Defining charge or fee rules Charge Class Defining charge components for a product Specifying Charge details for a contract
Processing Fee	This topic details the procedure to set up Fee details by defining Fee rules and Fee classes. It also explains the procedure for specifying fee details for a contract. The topics which are part of Processing Fees are: Defining a Fee Class Defining fee components for a product Specifying Fee details for a contract
Index	This topic has alphabetical listing of Function/Screen IDs used in the module with page references for quick navigation.