Preface

Purpose

This guide is designed to help acquaint you with the Oracle Banking Originations Cloud Service application. This guide explains how to originate products like Current accounts, Savings accounts, Term deposits, and Retail Loans, using the product catalogue, task framework, and related setup throughout the origination process.

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Before you begin

Kindly refer to the Getting Started User Guide for common elements, including Symbols and Icons, Conventions Definitions, and so forth.

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Module Prerequisite

Specify the User Name and Password, and login to Home screen.

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Audience

This guide provides instructions and information about the operations of Oracle Banking Originations Cloud Service product to help various back-office and front-end bank users to deliver quick and efficient service to both customer and prospects.

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Documentation Accessibility

For information about Oracle's commitment to accessibility, visit the Oracle Accessibility Program website at http://www.oracle.com/pls/topic/lookup?ctx=acc&id=docacc.

Access to Oracle Support

Oracle customers that have purchased support have access to electronic support through My Oracle Support. For information, visit http://www.oracle.com/pls/topic/lookup?ctx=acc&id=info or visit http://www.oracle.com/pls/topic/lookup?ctx=acc&id=trs if you are hearing impaired.

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Diversity and Inclusion

Oracle is fully committed to diversity and inclusion. Oracle respects and values having a diverse workforce that increases thought leadership and innovation. As part of our initiative to build a more inclusive culture that positively impacts our employees, customers, and partners, we are working to remove insensitive terms from our products and documentation. We are also mindful of the necessity to maintain compatibility with our customers' existing technologies and the need to ensure continuity of service as Oracle's offerings and industry standards evolve. Because of these technical constraints, our effort to remove insensitive terms is ongoing and will take time and external cooperation.

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Conventions

The following text conventions are used in this document:

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.

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Screenshot Disclaimer

Personal information used in the interface or documents is dummy and does not exist in the real world. It is only for reference purposes.

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Acronyms and Abbreviations

The list of the acronyms and abbreviations that are used in this guide are as follows:

Table -1 Acronyms and Abbreviations

Acronyms and Abbreviations	Description
ACH	Automatic Clearing House
APR	Annual Percentage Rate
APY	Annual Percentage Yield
BNPL	Buy Now Pay Later
CIF	Customer Identification File
EPI	External Payments Interface
GL	General Ledger
GST	Goods and Service Tax
HNI	High Net Worth Individual
KYC	Know Your Customer
LTV	Loan to Value
PIN	Postal Index Number
POI	Proof Of Identity
PTY	Proprietary
SIN	Social Insurance Number
SMB	Small and Medium Business
SSN	Social Security Number
STP	Systematic Transfer Plan

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Symbols and Icons

The list of icon are available on maintenance screens as follows.

Table -2 Icons

Icon	Function
	Click this icon to add a new row.
	Click this icon to delete a row, which is already added.
	Calendar
	Unlock Option
	View Option
	New
	Copy
	Delete
	Save
	Export
	Sorting
	Citation