Preface
This topic contains the following sub-topics:
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
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 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
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:
|
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:
|
Index | This topic has alphabetical listing of Function/Screen IDs used in the module with page references for quick navigation. |
Parent topic: Preface
Related Documents
- Procedures
- Product
- User Defined Fields
Parent topic: Preface
Symbols, Definitions and Abbreviations
The following are some of the Symbols you are likely to find in the manual:
Table -4 Symbols
Icons | Functions |
---|---|
![]() |
Exit |
![]() |
Add row |
![]() |
Delete row |
![]() |
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.
Parent topic: Preface