Preface
This topic contains following sub-topics:
Introduction
This manual is designed to help acquaint you with the Loan Syndication modules of Oracle Banking Corporate Lending.
It provides an overview of the modules and guides you, through the various steps involved in granting syndicated loans to the customers of your bank.
In addition to this User Manual, you can find answers to specific features and procedures, in the Online Help. It can be invoked by choosing Help Contents from the Help Menu of the software. You can further obtain information about to a particular field by placing the cursor on the relevant field and pressing the <F1> key on the keyboard.
Parent topic: Preface
Audience
Table -1 Audience
Role | Function |
---|---|
Back office data entry 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
Symbols, Definitions and Abbreviations
Table -2 Symbols
Icons | Function |
---|---|
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Exit |
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Add row |
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Delete row |
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Option List |
Parent topic: Preface
List Of Topics
Table -3 List Of Topics
Parent topic: Preface
Related Documents
- Core Services
- Core Entities
- Loans
- Deposits
- Procedures
- Products
- Interest
- Charges
- Settlement
Parent topic: Preface