Preface

This topic contains the following sub-topics:

• Introduction
  
• Audience
  
• Conventions
  
• List of Topics
  
• Related Resources
  
• Symbols, Definitions and Abbreviations
  

Introduction

This manual is designed to help you quickly get acquainted with the activation of reports, and module-wise reports available in Oracle Banking Corporate Lending.

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

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.

List of Topics

This guide is organized as follows:

Topics	Description
Activation Of Reports	Explains the reports activation procedure in detail.
Module-wise Reports	Explains the reports of each module available in Oracle Banking Corporate Lending.

Related Resources

For more information, see the following Oracle Banking Corporate Lending User Manuals.

• Loan Syndication
• Bilateral Loans

Symbols, Definitions and Abbreviations

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

Table -3 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.