List of Topics
This manual is organized as follows:
Table -1 Topics
| Topics | Description |
|---|---|
| Overview of Islamic Bills and Collections | This topic provides a snapshot of the features of the entire module. |
| Islamic Bills Maintenance | This topic provides the procedure to set up static information related to the module. This includes the maintenance of Goods, Documents, Instructions, Free Format Text (FFT), Clause codes, and their corresponding description. |
| Define Attributes of Islamic Bills and Collections Product | This topic provides the procedure to define attributes specific to Bills and Collection products. |
| Process Islamic Bills | This topic provides the sequence of events involved, to process a bill. |
| Liquidation of Receivable Components of Islamic Bill | This topic provides the liquidation of the receivable outstanding components. |
| Define Discount Accrual Fee Classes | This topic provides discount accrual processing for Islamic bills |
| Registration of Islamic Bill | This topic provides the procedure involved in registering an Islamic collection bill. |
| Automatic Processes | This topic provides the processes that automatically run periodic activities. |
| Annexure - A | This topic provides the details of the FFTs that are shipped along with the module. |
| Annexure - B | This topic provides a list of suggested accounting entries and advices that can be set up for the IBC module. |
| Annexure C - Error Codes and Messages for Islamic Bills and Collections | This topic provides the lists of all error messages that you can encounter while working with Oracle Banking Trade Finance. |