User Defined Module User Manual
Contents
1. UDE for commission on highest outstanding balance of a contract For instance you can set up a user defined event HDBC for calculation of commission on the highest outstanding balance of a contract with the following parameters e Event Trigger Automatic e Apply Charge Yes e Execution Query Select all contracts which satisfy the following criteria gt Product type is L Transfer gt Contract Status is Active gt The system date is the last working day of the month so that the System processes HDBC events for the contracts only at the end of the month e An amount tag UDE_HOB_AMT defined for the Highest Outstanding Balance e The amount tag derivation rule for UDE_HOB_ AMT returns the highest outstanding balance for the contract for the month e Another pre shipped amount tag MATU_HOB_ AMT is provided which returns the highest outstanding balance of contract as of maturity since the previous month end The charge can be applied based on this amount tag on the LIQD event e The event is available at product level The applicable charges are tracked through two charge classes Charge on Highest Outstanding Balance and Charge on Maturity Balance The waiver applicable to specific customers is defined at charge class maintenance level The event of liquidation for charge for the Charge on Highest Outstanding Balance is HDBC and for the Charge on Maturity Balance LIQD These events must be linked to an LD product in the product2. Product and each user defined event After you specify a list of user defined events applicable for a product the messages are generated and then handed off at the next stage of the contract upon authorization You can generate as many messages for each settlement account if the contract has split settlements or messages can be sent to the counter party of the contract Linking the Product to the UDE You can select the product for which the user defined event details are being maintained The user defined event details will be validated only for transactions involving the product selected in this field The description for the product code will be displayed on selection of the product code In Oracle FLEXCUBE when ever you generate messages with type codes LD CONT UDE for any of the UDE the following message tags is displayed fora LD_CONT_ advice e A unique contract reference number e The contract amount e The currency of the contract e A brief description of the customer including counter party name address etc e The value date of the contract e The maturity date of the contract e The interest rate e The currency of the contract e Details of the split settlement 2 17 ORACLE 2 11 1 1 Maintaining the Receiver Mapping You can maintain the receiver of the user defined advice as the counter party or the owner of the Settlement account using the UDE Advices Receiver Mapping screen invoked from the Applica
3. contract which is processed under that product 2 5 1 Specifying the Event Code The event will be defined by a code The event code should be unique for a module Indicate the code through which the event will be identified and also give a brief description of the new event You can also specify the following parameters for the event being defined e Whether accounting entries and advices are allowed for this event e Whether interest charge and tax must be computed but not accrued or levied during this event This is represented in the respective options under the section Assoc e Whether the accounting entries have to be passed for interest tax and charges This can be indicated in the respective options under the section Apply e Whether the interest charge and tax components must be liquidated when the new event being defined is triggered e Whether contract UDE Advices are allowed for this event The two charge classes are linked to the LD product definition while accounting entries for the charges is defined in the HDBC and LIQD events respectively 2 5 ORACLE 2 5 2 Click D button to specify the event triggering details Specifying the Method for Event Triggerin HH Ewent Trigger Module Code EP e Atha atc ff Mandal qe pooo Vale Wate Wervation Event Processing Execution Query y x The event which you are defining can be triggered either e Manually or e Automatically
4. definition ao ORACLE The event HDBC computes the charge for Charge on Highest Outstanding Balance and is executed as part of the UDE batch which executes during the Post EOTI batch programs it is run after the execution of the LD batch The event trigger logic for HDBC ensures that the event only triggers on month ends 2 5 3 Specifying the Validations Execution Query You can write an Execution query by which you can instruct the system to retrieve certain contracts to associate with the event that is being defined The validation rule contains the condition based on which the contracts will be retrieved and associated with the event that is being defined 2 5 4 Event Processing The system derives the values for certain UDF parameters based on the values you give here During the processing of the event the values that are mentioned in this place will supercede the ones maintained for the contract 2 5 5 Deriving the Value Date System derives the value date of the event based on the derivation rule The accounting entries associated with the event being defined will be posted on the value date If the event triggering is set to Automatic you need to write a code to derive the value date of the event The accounting entries associated with the event being defined will be posted on the value date derived by the system When you select automatic mode of event triggering Value Date Derivation option is autom
5. help you define User Defined Module UDM in FLEXCUBE You can further obtain information specific to a particular field by placing the cursor on the relevant field and striking lt F1 gt on the keyboard Organization This manual is organized as follows Chapter 1 About this Manual gives information on the intended audience It also lists the various chapters covered in this User Manual Chapter 2 Building a User Defined Module explains how to build a module in Oracle FLEXCUBE either for your own convenience or to suit the requirements of your bank 1 3 Conventions Used in this Manual Important information is preceded with the symbol 1 4 Glossary of Icons This User Manual may refer to all or some of the following icons fe Option List 1 5 Related Documents For further information on procedures discussed in the manual refer to the Oracle FLEXCUBE manuals on e Core Entities e Core Services e Common Procedures e Products 1 1 ORACLE e User Defined Fields i ORACLE 2 Building a User Defined Module 2 1 Introduction Often while handling large quantity of data in your bank you might want to capture and process information in a particular fashion Consequently you might want to define your own module either for your own convenience or to suit the requirements of your bank The User Defined module of Oracle FLEXCUBE Corporate gives you the opportunity to define your own module whereby you can ca
6. with a unique Code and Description When you define an Events Class you choose first of all the set of events that would belong to the class Events are typically unique to a module You can build the events that you would like to include in an Events Class in the Events Class Maintenance screen You can invoke this screen by typing CSDACTCL in the field at the top right corner of the Application tool bar and clicking on the adjoining arrow button Events Class Maintenance Class Code Description Module az Module Description Event Class Event Code Event Description Accounting Entries Input By Authorized By Modification Date Time Date Time Number Authorized Open For every event constituting the class that you are building you have to specify the accounting entries that should be passed if any and the advices that should be generated You can do this through the Product Accounting Entries and Advices maintenance screen which is explained in detail later in the manual All events need to be triggered manually The procedure of triggering events manually is explained subsequently in the chapter on Manual Triggering of events Since events will have to be triggered manually you will not be allowed to maintain an event Sequence Number as of now 2 2 ORACLE 2 3 Creating a Module Using Oracle FLEXCUBE Corporate The Module Details screen allows you to define a module based on you
7. User Defined Module Oracle FLEXCUBE Universal Banking Release 12 0 May 2012 Oracle Part Number E51465 01 ORACLE FINANCIAL SERVICES ORACLE User Defined Module Table of Contents le 50 1 Od Head BW Rea Br a IP IP eee eee rn ps er Pe a a re eee 1 1 1 1 G Bi 26 Bs BY Gad HON nn ee nen ee eee meee eer ee 1 1 1 2 OR GAIN AVION a A E E E EE 1 1 1 3 CONVENTIONS USED IN THIS MANUA Donans a a ia a 1 1 1 4 GLOSSARY OF ON eaaa E E E E TEE 1 1 1 5 RELA TED DOCUMENTS ierni a EE EEEE E E AEEA O EENE EE ES 1 1 2 BUILDING A USER DEFINED MODULE esesssesssesssessecsssossssosesssesosessseosseossesssesosesosesssesssesssesssesssosssoss 2 1 2 1 INTRODUCTION sri asate cractemsteaateinsarsctonaclapswsacte cise salva E A EE A a a 2 1 PAP BUILDING AN EVENTS CLASS a cncesccossosnndsancapuesisoneaevenited eowstih andl pslonnedabionnnelunnsleseelous sualassewuedalsincantloeebisavonsinseanetonsiss 2 2 2 3 CREATING A MODULE USING ORACLE FLEXCUBE CORPORATE cccccceccecccesccscccceeccescescesccessescenseuss 2 3 2 4 SELECTING THE ICONS FOR THE PRODUCT DEFINITION SCREEN ccccccsccsscceccsccnccesccusceuccesccuscescsesseuscesees 2 3 2 5 INDICATING THE EVENT DETAILS ccscssccosccssccccccsccsscccsccsccscevscesccscesscescecsccsscevcccscesscessccscesscessessceescess 2 4 2 5 1 DOCG VINE TAC EVEN COG saccaaccsseanaecerssaaseueranseaseiseacants S ee aati 2 5 2 5 2 Specifying the Method for Event Triggering cccccccccccsssesccccccc
8. a prepayment today before the prepayment was done Note There are 2 possibilities by which we can arrive at the outstanding amount ae ORACLE In case of Manual Triggering of the event we use the following and trigger the event before the payment DECLARE RATE NUMBER PRIN OUT NUMBER BEGIN SELECT PRINCIPAL_OUTSTANDING_BAL INTO PRIN_OUT FROM LDTBS_CONTRACT_BALANCE WHERE CONTRACT_REF_NO P_CONTRACT_REF_NO RATE UDF_UD PREPAYRATE L AMOUNT RATE PRIN OUT END In case of automatic triggering of the event we can use the following DECLARE AMT_DUE NUMBER 22 3 AMT_SETLD NUMBER 22 3 RATE NUMBER BEGIN SELECT NVL SUM AMOUNT_DUE 0 NVL SUM AMOUNT_SETTLED 0 INTO AMT_DUE AMT_SETLD FROM LDTBS_AMOUNT_DUE WHERE CONTRACT_REF_NO P_CONTRACT_REF_NO AND COMPONENT PRINCIPAL AND DUE_DATE gt GLOBAL APPLICATION_DATE RATE UDF_PREPAYRATE L_AMOUNT AMT_DUE RATE 100 END Use of UDF You can use the UDF as a variable in the Derivation in two ways The options are 2 13 ORACLE Let us assume that the UDF is called PREPAYRATE Option RATE UDF_UD PREPAYRATE This used to be the case in the beginning Option II RATE UDF_PREPAYRATE 2 7 Specifying the Role Type Click Account Roles button to specify the details of the accounting roles 201 Module Details In this screen you can define user defined accounting roles These accounting roles will be available at th
9. active 4fo off bl Remarks S Value Date Amount Details Amount Tag Description Currency Amount Entry B Entry Time Auth B a Time Event Reversal Es a ORACLE Navigate to the contract for which you want to trigger an event and click new icon The user defined events linked to the product under which the contract has been processed will be displayed Select the event which has to be triggered System displays the value date amount and currency if any derivation logic is written However you can change the values of value date currency and amount to suit your requirements The associated settlement details advices charge and tax details are picked up and the event will be triggered when all the functions are successfully executed 2 10 Upload for Manual Event triggering Any user defined event which is set for Manual event triggering can also be triggered through the User Defined Event Upload screen Invoke this screen from the Application Browser 24 User Defined Event Upload Activity Selection In this method of event triggering events can be triggered from an upload table which contains information like the amount currency and value date of the events which are set to Manual type of triggering The options available for selecting the events for triggering are e Single Event select the appropriate event for triggering from the option list for Upload Reference e Single Co
10. atically checked as it is mandatory for events triggered automatically Click D button to write a code to derive the value date for the event A Derivation Rule alue Date Derivation Rule DECLARE DECLARTION SECTION BEGIN PROCEDURE BODY END 2 7 ORACLE The value that you derive in these procedures should be assigned to specific tags You can use the following condition keys L VAL DT For assigning value date P_CONTRACT_REF_NO Contract reference number P_VERSION_NO Version number P EVENT CODE Event code P EVENT SEQ NO Event sequence number After entering the code click on the X button to compile the code Example A Scenario All Deposit transactions having prepayments will incur a penalty on the outstanding amount The rate at which the penalty should be charged is maintained at the UDF defined for the contract The UDF is called PREPAYRATE To meet this requirement we need to define a new event called PREP for the Deposits module The event will be allowed for accounting entries only In the event triggering screen you can either select automatic or manual processing For manual processing there is no need for Value Date derivation or Execution query In case of automatic processing under value date derivation capture the following procedure to pass the application date as the value date for posting entries Begin L_VAL_DT global application_date End In the event processing proc
11. be reproduced stored in a retrieval system adopted or transmitted in any form or by any means electronic mechanical photographic graphic optic recording or otherwise translated in any language or computer language without the prior written permission of Oracle Financial Services Software Limited Due care has been taken to make this document and accompanying software package as accurate as possible However Oracle Financial Services Software Limited makes no representation or warranties with respect to the contents hereof and shall not be responsible for any loss or damage caused to the user by the direct or indirect use of this document and the accompanying Software System Furthermore Oracle Financial Services Software Limited reserves the right to alter modify or otherwise change in any manner the content hereof without obligation of Oracle Financial Services Software Limited to notify any person of such revision or changes All company and product names are trademarks of the respective companies with which they are associated
12. e Selecting Condition keys available are e P_CONTRACT_REF_NO e P_VERSION_NO e P_EVENT_SEQ_NO e P_EVENT CODE With reference to Example A The Amount tag you can use UAMT_PREP_CHG The currency derivation can be taken from cstb_contract as follows Begin Select contract_ccy into _ccy from cstbs_contract where contract_ref_no p_contract_ref_no end an ORACLE To write a derivation code for amount check against Amount Rule Type and then click A button A Amount Nule Denvotion Amount Rule Derivation Aad L Lf WIEBE TINDER According to your selections and the derivation code the derivation rule will return a value either a currency or an amount You can use a user defined field in the currency and amount tag derivation rule While attaching these amount tags in the Product Event Accounting Entries Maintenance screen at the product level the user defined fields which are used in the amount tag and derivation rule will be automatically attached to the product Enter the values for the user defined fields Consequently system will derive the value of the amount currency from the product The variable should necessarily be assigned to L_AMOUNT The Selecting Condition keys available are e P_CONTRACT_REF_NO e P_VERSION_NO e P_EVENT_SEQ_NO e P_EVENT_CODE With reference to Example A Here we will derive the outstanding amount of the LD contract that has undergone
13. e product while mapping the accounting roles to the account heads in the Accounting Role to Head Mapping Definition screen 2 14 Automatic Triggering of an user defined event You should run the batch program for automatic firing of a user defined event At the time of running the batch process invoke the UD Batch Event screen from the Application Browser UD Batch Event BATCH EVENT TRIGGERING x Click Ok button to run the Batch Event Triggering program The batch program will check if there are any events that have to be fired for active contracts These are the steps involved in the automatic triggering of a user defined event 1 The system will execute the validation code and retrieve the appropriate contracts associated with the event 2 Derivation rule will be executed to get the value date of the new event Accounting entries are posted to the respective GL s on the value date 3 If there are any derivation rules written for amount and currency the system will execute the derivation rules to get the amount and currency for a particular amount tag for each entry that is passed Manual triggering of Events Any user defined event which is set for Manual event triggering can be triggered through the User defined Event Triggering screen Invoke this screen from the Application Browser HA User defined Event Triggering T Counterparty faMeExE 1 Currency usb Event Status
14. ecssseseeceeeeeaesesseeceeeeaaaeseeeseeesaaaeeeeeeeeeeaas 2 6 2 5 3 Specifying the Validations Execution Query ee eesessssssssssssseneessssssssssssssseererresssssssssssssseereeesesssssss 2 7 2 5 4 Event PYOCESSUN ge siii ia a ii 2 7 2 5 5 Deriving the Value Date ensaszsainsstcacansewsinvadieiandnedaa so incatiadieabeisadeatbesadetadescdenieiaadeaadiandeeseicodneatiiedscatiadient 2 7 2 6 DEFINING THE AMOUNT TAGS sicischeatcesesissanicinesine teens auosieenneiatssinaaiionnsianneaadioinatisteatiiue usebasien suowtbqunss dinganiaaeeieabontacientionies 2 9 2 6 1 Writing derivation rules fOr amount ANA CULTENCY vicccccccccsssseecccccecceneeescsceeeeeeaaeesseeeeeeeeaaaseeeeeeeesaaaaess 2 10 2 1 SPEC YING THE KOLE pats ce teste rcs es gence eaa e nihair iein 2 14 2 8 AUTOMATIC TRIGGERING OF AN USER DEFINED EVENT cccceccesccescssccesccnccesceusseuscuscecsesseussenscesseussensees 2 15 2 9 MANUAL TRIGGERING OF EVENTS sisbisosicaseeine hirini nain SKENA E usiviasins umabiwad ESAE EEEE 2 15 2 10 UPLOAD FOR MANUAL EVENT TRIGGERING ccccccccscccsccssccncccuccesceuccesccusceuccesceuscesccesseuscesccesseseenccusseucss 2 16 2 11 DEFINING ADVICES FOR USER DEFINED EVENTS LINKED TO DEPOSITS PRODUCTS cccccecceeceesceeseuess 2 17 I SCREEN GLOSSARY gtr rene TE Ee eS eee re ete 3 1 3 1 ATI TOI E Weare ree ence seeivnca coca vaeesae E A A OE EAN AE AEE ENEA 3 1 ORACLE 1 About this Manual 1 1 Introduction This manual is intended as a guide to
15. edure window which is invoked by selecting the button there is no need to pass any values or parameters runtime So we will write the following Begin Null End In case of automatic triggering of event an execution validation query is required This will identify the contracts for which the event should be executed Select contract_ref_no from Idtobs amount due where component PRINCIPAL and due_date gt GLOBAL APPLICATION DATE and contract_ref_no in select trn_ref_no from actbs_daily_log where delete_stat lt gt D and auth_ stat A 2 8 ORACLE having sum amount_settled gt 0 group by contract_ref_no The derivation rule for the value date can be written for events which are triggered manually also However if the derivation rule is not written the value date can be entered at the time of manually triggering an event 2 6 Defining the Amount Tags You can specify the amount tags that have to be included in a new module existing module and the method by which the system has to derive the amount and currency for a particular amount tag Click Amount Tags button in the Module Details screen to specify these details SR Module Details Module Fal Description End of Cycle Module Buttons Events Amount Tags A Account Roles Tm Description Cha Ac Tax Ley Ley Equ Tag PN I NoziNosiT i SYSTEM b4 NOW2004 00 00 00 SYSTEM b4 NoOW2004 00 00 00 fi JV Open V Au
16. ike to levy on transactions involving the product e Maintaining tax details that will be applicable on the transactions involving the product e Indicating the type of accounts and the GL SLs to which the accounting entries have to be posted e The preferences specific to a product e Maintaining the events that will be generated at different points in the life cycle of contracts involving the product e Maintaining a list of allowed or disallowed branches currencies and customers that can use a product e Maintaining the Management Information System MIS details 2 5 Indicating the Event Details A contract that you process in Oracle FLEXCUBE goes through different stages during its life cycle These stages are defined as Events Every new module that you maintain has to be associated with a set of events which will be triggered at appropriate stages during the lifecycle of the contract aa ORACLE Apart from the factory shipped events you can create your own events as per the requirements of the bank Click Events button in the Module Details screen You can define events for a new module and also for existing modules in this screen PA Module Details Module P Description Expense Processing Description acco ADY CHG TAX EYSTE fie niay 2002 16 08 07 EYSTE fie hay 2002 16 08 07 fi V Open f Authorised v Once Auth User defined events will be linked to a product and is triggered in the life cycle of a
17. ntract If this option is selected all events related to a contract will be triggered Therefore select a Contract Reference Number The system will trigger all related events e All events the system will trigger all events of all active transactions System will trigger all events of all active transactions Select the appropriate option according to your requirement and click Ok button System will execute the following steps and trigger the event through the upload table 1 The system will check the method of event triggering for the events that have been selected Only if it is set to Manual the event will be processed further Otherwise it will move on to the next record 2 System will check whether the upload table has the values of value date amount and currency If the table doesn t have the values the derivation rules will be executed to fetch the values 2 16 ORACLE 3 Next settlement details and advices are picked up When all the functions are successfully executed the event will be triggered from the upload table 2 11Defining Advices for User Defined Events Linked to Deposits Products The User Defined Event Maintenance screen in Oracle FLEXCUBE allows you to define if the event requires a contract advice to be generated or not You can generate contract advices for a commitment or a deposit contract when it passes through these stages You are allowed to generate messages for combination of Branch
18. pture and process information based on your specifications to meet your needs You can do this by way of defining the parameters listed below Fields to capture information specific to individual transaction You can do this by way of defining custom fields through the User Defined Fields screen of the Core Services module Events to be triggered during contract processing Amount Tags which are nothing but tags to be attached to amounts which are used to apply charges and taxes Accounting Roles for the purpose of passing accounting entries Oracle FLEXCUBE also offers you the flexibility of selecting the functionality that should form a part of the module being defined You can choose to have a combination of any of the following features at the Product Definition level Accounts Branch Charges Customer Events Interest MIS Preference Tax In addition you also need to specify whether the parameters pertaining to Interest Charges Commission and Tax are applicable or not 2 1 ORACLE 2 2 Building an Events class A class is a specific type of component that you can build with certain attributes You can build a charge class for instance with the attributes of a specific type of charge such as Charges for provision of services Similarly you can build an event class with the attributes of a specific type of events such as a Booking a Transaction Collecting Charges Cancellation and so on You can identify an Events Class
19. r requirements 8 Module Details Module FE Description FLEXCUBE Web Branch Module Buttons Everts AmountTags Account Roles W Interest Class Charge Class Tax Class AC Entry Class Ch Class Peete ses lv Wserdetned PRAVEEN BeJUN 2000 19 30 53 fi A Open Authorised Once Auth x 2 4 Selecting the icons for the product definition screen In the Product Definition screen of any module a horizontal array of buttons is displayed You need to click on each of the buttons to define the specific attributes of the product E g the Interest button is used to define Interest details tax button is used to define tax details etc While creating a new module you need to indicate the icons that have to be included in the Product Definition screen ORACLE Click Buttons to specify the icons that have to be included in the Product Definition screen of the new module that is being defined cA Module Details Module FB Description FLEXCUBE Web Branch Module Buttons Events AmountTags Account Roles PRAVEEN BeJUN 2000 19 30 53 fi 4 Open Authorised Once Auth x Depending on your selections in this screen the Product Definition screen of the new module will have the attributes represented by the respective icons as in any other Product Definition screen In this screen you can specify the icons for e Defining the interest and charges that you would l
20. rency maybe different because of different exchange rates Suppose e The amount in GBP when converted to USD local currency results in 110 USD and e The amount in INR when converted to USD results in 120 USD Therefore at the time of specifying the amount tag ASSGN DISCOUNT you can specify the method as Average and amount tag as ASSGN PREMIUM Consequently system will calculate the average amount of the amount tags ASSGN DISCOUNT and ASSGN PREMIUM as 110 USD for the event LIQD This calculation can be done for both automatic and manually triggered events 2 6 1 Writing derivation rules for amount and currency Click D button if you want the system to populate the values of amount and currency based on certain conditions HH Amount Tag Module Code P Amount Tag F AT_F SEE Amount Rule wpe i ce Rule wae Currency can either be derived from the existing contract currency or can be maintained as a UDF field in the contract or it can be hard coded in the Currency Rule Definition screen aM ORACLE In the Amount Tag screen check against Ccy Rule Type if you want to write a derivation code for currency Then click C button to write the derivation code HH Currency Rule Derivation DECLARE DECLARTICN SECTION BEGIN PROCEDURE BODY SELECT CCY CODE INTO L CCY Y FROM CYTMNS CCY DEFN WHERE ROWUM lt END The variable should necessarily be assigned to L_CCY Th
21. thorised V Once Auth You can link two amount tags to a single accounting role at the time of creating a product At the time of processing transactions the currencies of the two amount tags for the debit and credit legs can be different Example B Let us assume that you have created a product LDML The accounting entries for the event LIQD are as follows CUSTOMER ASSGN DISCOUNT Credit LDML INTINC ASSGN DISCOUNT Debit CUSTOMER ASSGN PREMIUM Debit LDML INTINC ASSGN PREMIUM Credit You will notice that the amount tags for the debit and credit legs are different for the event LIQD 2 9 ORACLE Let us assume that at the time of liquidating a transaction under the product LDML e The currency of amount for the debit leg is GBP e The currency of amount for the credit leg is INR However the local currency of your bank is USD Therefore the currencies of the amount tags linked though linked to the same accounting role are different for the debit and credit legs The different currencies of the amount tags for the debit and credit legs when converted to local currency may not match In such cases wherein the amounts in different currencies when converted to local currency result in different amounts you can instruct the system to calculate the amount by taking the average of the two amounts With reference to the above example when the amounts in GBP and INR are converted to USD the amounts in local cur
22. tion Browser HA UDE Advices Receiver Mapping UDE Messages Recenver Mapping Branch ame C Msg Type LD_CONT_EVE2 JReceiver Settlement Accounl Wl Entry By Date Time Auth By Date Time RAMKUMAR p2 DEC 2099 18 19 00 E Authorised r Open If receiver mapping is not maintained then the receiver will be defaulted to counterparty of the contract Specifying the Branch Capture the branch code for which the user defined advice is generated Specifying the Message Type Select the message type from the option list available Indicating the Receiver Specify whether the receiver of the user defined advice is a Counterparty or the owner of the Settlement account Based on this the advices generated will be sent either to the counter party or to the owner of the settlement account 2 18 ORACLE 3 Screen Glossary 3 1 Function ID List The following table lists the function id and the function description of the screens covered as part of this User Manual Function ID Function Description CSDACTCL Events Class Maintenance a ORACLE ORACLE User Defined Module May 2012 Version 12 0 Oracle Corporation World Headquarters 500 Oracle Parkway Redwood Shores CA 94065 U S A Worldwide Inquiries Phone 1 650 506 7000 Fax 1 650 506 7200 www oracle com financial_ services Copyright 2012 Oracle Financial Services Software Limited All rights reserved No part of this work may
Download Pdf Manuals
Related Search