Preface

Introduction

This manual is designed to help you to quickly get acquainted with the Oracle Banking Corporate Lending Process Management system. It provides an overview to the middle office module and takes you through the various steps involved in handling all the necessary activities in the life cycle of a corporate loan process along with various loan servicing module. This manual is designed to help you create all types of corporate loan.

Parent topic: Preface

Audience

This manual is intended for the following User/User Roles:

Relationship Managers (RMs)
Credit Risk Mangers (CRMs)
Legal
Back end operation
Other loan executive staffs in charge of maintaining the loan accounts in the bank.

Parent topic: Preface

List of Symbols

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

Table -1 Symbols

Icons	Functions
	Edit Icon
	Delete Icon
	Exit Icon
	Search Icon
	Customer Information Icon
	Minimize
	Maximize
	Open a List
	Add a new record
	Navigate to the first record
	Navigate to the last record
	Navigate to the previous record
	Navigate to the next record
	Grid View
	List View
	Refresh
	Click to unlock, delete, authorize or view the created record.
	Click this icon to add a new row.
	Click this icon to delete an existing row.
	Filter
	Date

For more information, refer to Getting Started User Guide.

Parent topic: Preface

Acronyms and Abbreviations

You may find the following acronyms/abbreviations in this manual.

Table -2 Acronyms and Abbreviations

Acronyms	Abbreviations
API	Application Programming Interface
BIP	Oracle Business Intelligence Publisher
CAMS	Computer Age Management Services
KYC	Know Your Customer
LOV	List Of Values
OBCLPM	Oracle Banking Corporate Lending Process Management
REST	Representational State Transfer

Parent topic: Preface

Related Resources

For more information refer to the Oracle Banking Corporate Lending Process Management on:

OBCLPM Loan Syndication User Manual
OBCLPM Bilateral Loans User Manual

Parent topic: Preface