Preface
This topic contains the following sub-topics:
Introduction
This document is designed to help acquaint you with the integration of Oracle Banking Corporate Lending and Oracle Banking Payments in a co-deployed set up.
Besides this user manual, while maintaining the interface related details, you can invoke the context sensitive help available for each field. This help describes the purpose of each field within a screen. You can obtain this information 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 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
Abbreviations
Table -2 Abbreviations
Abbreviation | Description |
---|---|
API | Application Programming Interface |
FCUBS | Oracle FLEXCUBE Universal Banking |
OBCL | Oracle Banking Corporate Lending |
OL | Oracle Lending |
ROFC | Rest of Oracle FLEXCUBE |
System | Unless and otherwise specified, it shall always refer to Oracle FLEXCUBE Universal Banking Solutions System. |
WSDL | Web Services Description Language |
Parent topic: Preface
Conventions
The following text conventions are used in this document:
Table -3 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 -4 List Of Topics
Topics | Description and Cross References |
---|---|
Preface | This topic provides the general information about the manual on the intended audience. It also lists the various topics covered in the User Manual. |
Corporate Lending - Payments Integration in Co- Deployed Setup | This topic helps you co-deploy Oracle Banking Corporate Lending and Oracle Banking Payments product in a single instance.The topics which are part of Corporate Lending - Payments Integration in Co- Deployed Setup are: |
Glossary | Function ID Glossary has alphabetical listing of Function/Screen ID's used in the module with page references for quick navigation. |
Parent topic: Preface
Symbols, Definitions and Abbreviations
The following are some of the Symbols you are likely to find in the manual:
Table -5 Symbols
Icons | Functions |
---|---|
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Exit |
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Add row |
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Delete row |
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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