1. Integration Guide
  2. Preface

Preface

Purpose

This guide is designed to help acquaint you with the integration among the following Oracle FLEXCUBE products namely;

  • Oracle Banking Corporate Lending
  • Oracle Banking Enterprise Limits and Collateral Management
  • Oracle FLEXCUBE Universal Banking
  • Oracle Banking Virtual Account Management
  • Oracle Banking Payments
  • Oracle Banking Cash Management

Parent topic: Preface

Audience

This guide is primarily intended for the following user/user roles:

Table -1 Audience

Role Function
Implementation and IT staff Implementation and maintenance of the software
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

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.

Parent topic: Preface

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.

Parent topic: Preface

Related Resources

For more information, refer to the following resources:

  • Oracle® Banking Supply Chain Finance User Guides
  • Oracle® Banking Supply Chain Finance Installation Guides

Parent topic: Preface

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.

Parent topic: Preface

Acronyms and Abbreviations

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

Table -2 Acronyms and Abbreviations

Abbreviation Description
OBCL Oracle Banking Corporate Lending
ELCM Oracle Banking Enterprise Limits and Collateral Management
FCUBS Oracle Banking FLEXCUBE Universal Banking
OBSCF Oracle Banking Supply Chain Finance
OBVAM Oracle Banking Virtual Account Management
OBCM Oracle Banking Cash Management
API Application Programming Interface
EOD End of Day
NPA Non-Performing Asset
EFT Electronic Funds Transfer
ECA External Credit Approval

Parent topic: Preface