Oracle Banking Digital Experience

Size: px
Start display at page:

Download "Oracle Banking Digital Experience"

Transcription

1 Oracle Banking Digital Experience Corporate E-Factoring User Manual Release Part No. E October 2015

2 Corporate E-Factoring User Manual October 2015 Oracle Financial Services Software Limited Oracle Park Off Western Express Highway Goregaon (East) Mumbai, Maharashtra India Worldwide Inquiries: Phone: Fax: Copyright 2008, 2015, Oracle and/or its affiliates. All rights reserved. Oracle and Java are registered trademarks of Oracle and/or its affiliates. Other names may be trademarks of their respective owners. U.S. GOVERNMENT END USERS: Oracle programs, including any operating system, integrated software, any programs installed on the hardware, and/or documentation, delivered to U.S. Government end users are commercial computer software pursuant to the applicable Federal Acquisition Regulation and agency-specific supplemental regulations. As such, use, duplication, disclosure, modification, and adaptation of the programs, including any operating system, integrated software, any programs installed on the hardware, and/or documentation, shall be subject to license terms and license restrictions applicable to the programs. No other rights are granted to the U.S. Government. This software or hardware is developed for general use in a variety of information management applications. It is not developed or intended for use in any inherently dangerous applications, including applications that may create a risk of personal injury. If you use this software or hardware in dangerous applications, then you shall be responsible to take all appropriate failsafe, backup, redundancy, and other measures to ensure its safe use. Oracle Corporation and its affiliates disclaim any liability for any damages caused by use of this software or hardware in dangerous applications. This software and related documentation are provided under a license agreement containing restrictions on use and disclosure and are protected by intellectual property laws. Except as expressly permitted in your license agreement or allowed by law, you may not use, copy, reproduce, translate, broadcast, modify, license, transmit, distribute, exhibit, perform, publish or display any part, in any form, or by any means. Reverse engineering, disassembly, or decompilation of this software, unless required by law for interoperability, is prohibited. The information contained herein is subject to change without notice and is not warranted to be error-free. If you find any errors, please report them to us in writing. This software or hardware and documentation may provide access to or information on content, products and services from third parties. Oracle Corporation and its affiliates are not responsible for and expressly disclaim all warranties of any kind with respect to third-party content, products, and services. Oracle Corporation and its affiliates will not be responsible for any loss, costs, or damages incurred due to your access to or use of third-party content, products, or services. User Manual Oracle Banking Digital Experience Corporate E-Factoring ii

3 Table of Contents 1. Preface Transaction Host Integration Matrix Assignment Enquiry Credit Limit Enquiry Financing Enquiry Invoice Enquiry Repayment Enquiry User Manual Oracle Banking Digital Experience Corporate E-Factoring iii

4 Preface 1. Preface 1.1 Intended Audience This document is intended for the following audience: Customers Partners 1.2 Documentation Accessibility For information about Oracle's commitment to accessibility, visit the Oracle Accessibility Program website at Access to OFSS Support Structure This manual is organized into the following categories: Preface gives information on the intended audience. It also describes the overall structure of the User Manual. Transaction Host Integration Matrix provides information on host integration requirements for the transactions covered in the User Manual. The subsequent chapters provide information on transactions covered in the User Manual. Each transaction is explained in the following manner: Introduction to the transaction Screenshots of the transaction The images of screens used in this user manual are for illustrative purpose only, to provide improved understanding of the functionality; actual screens that appear in the application may vary based on selected browser, theme, and mobile devices. Procedure containing steps to complete the transaction- The mandatory and conditional fields of the transaction are explained in the procedure. If a transaction contains multiple procedures, each procedure is explained. If some functionality is present in many transactions, this functionality is explained separately. 1.5 Related Information Sources For more information on Oracle Banking Digital Experience Release , refer to the following documents: Oracle Banking Digital Experience Licensing Guide Oracle Banking Digital Experience Installation Manuals User Manual Oracle Banking Digital Experience Corporate E-Factoring 4

5 Transaction Host Integration Matrix 2. Transaction Host Integration Matrix Legends NH No Host Interface Required. Host Interface to be developed separately. Pre integrated Host interface available. Pre integrated Host interface not available. Transaction Name FLEXCUBE UBS Third Party Host System Assignment Enquiry Credit Limit Enquiry Financing Enquiry Invoice Enquiry Repayment Enquiry User Manual Oracle Banking Digital Experience Corporate E-Factoring 5

6 Assignment Enquiry 3. Assignment Enquiry E-factoring is a financial transaction whereby a business sells its invoices to a third party called a factor at a discount in exchange for immediate money to finance business. This option allows a corporate user to make an enquiry on the assignments done in e - factoring. To view assignment 1. From the E-Factoring menu, select Assignment Enquiry. The Assignment Enquiry screen appears. Assignment Enquiry Field Entity Primary Customer Id Primary Customer Name Buyer Name Outstanding > 0 All Finance Period From Displays the entity which is used. Displays the primary customer id mapped to you. Displays the primary customer name. [Mandatory, Drop-Down] Indicates the buyer's name linked to the seller. The list s value is the buyer name linked to the primary customer ID (seller). [Optional, Option] Indicates the assignments having outstanding amount greater than zero to be searched. [Optional, Option] Indicates all the assignments to be searched. [Conditional, Pick List] Indicates the date on which the seller presents the invoice to the bank for processing the loan. To enable this field is enabled, select the All option. User Manual Oracle Banking Digital Experience Corporate E-Factoring 6

7 Assignment Enquiry Finance Period To [Conditional, Pick List] Indicates the date range for searching the results within the specified criteria. This date should be greater than the date in Finance Period From field. To enable this field is enabled, select the All option. 2. From the Buyer Name list, select the appropriate option. 3. Select either Outstanding > 0 or All option. a. If you select the All option: i. From the Finance Period From list, select the appropriate date. ii. From the Finance Period To list, select the appropriate date. 4. Search. The Assignment Enquiry screen with search results appears. Assignment Enquiry Column Assignment Date Batch Number Displays the date on which the batch is received by the bank from the seller. Displays the batch number provided by the bank for the invoices presented by the seller to the bank. Indicates the link to view the Assignment Inquiry Invoice Details screen. User Manual Oracle Banking Digital Experience Corporate E-Factoring 7

8 Assignment Enquiry Product Type Finance Mode Local Currency Total Invoice Invoice Outstanding Outstanding Loan Available Finance Amount Displays the E-Factoring product under which the batch is booked. Displays the funding mode. Displays the the batch amount in the local currency. This comprises total of all the invoice amount and show the batch total in local currency. Displays the total invoice amount in local currency. Displays the outstanding amount (in local currency) from the buyer. Displays the total of all loan amounts in local currency. Displays the outstanding loan amount and available finance amount based on the batch and product. 5. the Batch Number link. The Assignment Inquiry Invoice Details screen appears. OR User Manual Oracle Banking Digital Experience Corporate E-Factoring 8

9 Assignment Enquiry The options mentioned below are applicable for records of assignment enquiry transactions. To enable the word wrap in the columns, select the Word Wrap check box. Customize Columns to reorder the columns or select the columns that appear in the assignment enquiry transactions list. Download to download all or selected columns in the assignment enquiry transactions list. You can download the list in PDF, XLS, QIF, OFX and MT940 formats. Print to print the assignment enquiry transactions list and open the list as a PDF document. to view the first page of the assignment enquiry transactions list. to view the previous page of the assignment enquiry transactions list. to view the next page of the assignment enquiry transactions list. to view the last page of the assignment enquiry transactions list. From the Page list, select the required page number of the assignment enquiry form transactions list. From the Show Rows list, select the number of rows to be displayed in the assignment enquiry transactions list. next to the required column to sort the records of assignment enquiry transactions in ascending or descending order. Assignment Enquiry Invoice Details Field Batch Number Displays the batch number provided by the bank for the invoices presented by the seller to the bank. User Manual Oracle Banking Digital Experience Corporate E-Factoring 9

10 Assignment Enquiry Assignment Date Invoice Due Date Invoice Number Product Type Buyer Name Invoice Date Invoice Amount Currency Outstanding Amount Currency Outstanding Loan Currency Available Finance Amount Currency Invoice Amount Local Currency Outstanding Amount Local Currency Available Finance Amount Local Currency Displays the date on which the batch is received by the bank from the seller. Displays the due date for invoice. Displays the number on invoice. Displays the type of factoring product Displays the name of the buyer. Displays the date of invoice. Displays the invoice outstanding amount in invoice currency. Displays the invoice amount in local currency. Displays total outstanding loan. Displays the total available finance amount. Displays the invoice amount in local currency. Displays the total outstanding loan in local currency. Displays the total available finance amount. 6. Download to download the complete statement. 7. the Print to print the data. User Manual Oracle Banking Digital Experience Corporate E-Factoring 10

11 Credit Limit Inquiry 4. Credit Limit Enquiry This option allows a corporate user to make an enquiry on the credit limit. To enquire credit limit 1. From the E-Factoring menu, select Credit Limit Enquiry. The Credit Limit Enquiry screen appears. Credit Limit Enquiry Field Entity Primary Customer Id Primary Customer Name Buyer Name Displays the entity which is used. Displays the primary customer id mapped to you. Displays the primary customer name. [Mandatory, Drop-Down] Indicates the buyer's name linked to the seller. The list s value is the buyer name linked to the primary customer ID (seller). 2. From the Buyer Name list, select the appropriate option. 3. Search. The Credit Limit Enquiry screen with search results appears. User Manual Oracle Banking Digital Experience Corporate E-Factoring 11

12 Credit Limit Inquiry Credit Limit Enquiry Column Column Name Facility Number Buyer Name Approval Date Expiry Date Status Product Type Credit Limit Currency Credit Limit Amount Assigned Amount Finance Limit Currency Displays the facility number of the limits. Displays the name of the buyer. Displays the approval date of the limit. Displays the expiry date of the limit. Displays the status of the limit. Displays the product type. Displays the currency of the limit. Displays the limit amount in credit limit currency. Displays the amount assigned under the facility in credit limit currency. Displays the financing limit currency. User Manual Oracle Banking Digital Experience Corporate E-Factoring 12

13 Credit Limit Inquiry Column Name Finance Limit Amount Financed Amount Displays financing limit amount in currency. Displays the financed amount. The options mentioned below are applicable for records of credit limit enquiry transactions. To enable the word wrap in the columns, select the Word Wrap check box. Customize Columns to reorder the columns or select the columns that appear in the credit limit enquiry transactions list. Download to download all or selected columns in the credit limit enquiry transactions list. You can download the list in PDF, XLS, QIF, OFX and MT940 formats. Print to print the credit limit enquiry transactions list and open the list as a PDF document. to view the first page of the credit limit enquiry transactions list. to view the previous page of the credit limit enquiry transactions list. to view the next page of the credit limit enquiry transactions list. to view the last page of the credit limit enquiry transactions list. From the Page list, select the required page number of the credit limit enquiry form transactions list. From the Show Rows list, select the number of rows to be displayed in the credit limit enquiry transactions list. next to the required column to sort the records of credit limit enquiry transactions in ascending or descending order. User Manual Oracle Banking Digital Experience Corporate E-Factoring 13

14 Financing Enquiry 5. Financing Enquiry This option allows a corporate user to make financing enquiry. To make finance enquiry 1. From the E-Factoring menu, select Financing Enquiry. The Financing Enquiry screen appears. Financing Enquiry Field Entity Primary Customer Id Primary Customer Name Outstanding > 0 All Financing Date From Financing Date From Displays the entity which is used. Displays the primary customer id mapped to you. Displays the primary customer name. [Optional, Option] Indicates the assignments having outstanding amount greater than zero to be searched. [Optional, Option] Indicates all the assignments to be searched. [Conditional, Pick List] Indicates the date on which the seller presents the invoice to the bank for processing the loan. To enable this field is enabled, select the All option. [Conditional, Pick List] Indicates the date range for searching the results within the specified criteria. This date should be greater than the date in Finance Period From field. To enable this field is enabled, select the All option. 2. From the Buyer Name list, select the appropriate option. User Manual Oracle Banking Digital Experience Corporate E-Factoring 14

15 Financing Enquiry 3. Select either Outstanding > 0 or All option. a. If you select the All option: i. From the Finance Date From list, select the appropriate date. ii. From the Finance Date To list, select the appropriate date. 4. Search. The Financing Enquiry screen with search results appears. Financing Enquiry Column Financing Date Loan Reference Number Product Type Funding Mode Financing Currency Financing Amount Outstanding Loan Displays the date of financing. Displays the system generated reference number of the loan. Indicates the link to view the Financing Enquiry Loan Details screen. Displays the e-factoring product under which the loan is booked. Displays one of the bank's three modes of financing. Displays the currency of the loan. Displays the amount of the loan. Displays the outstanding loan amount. User Manual Oracle Banking Digital Experience Corporate E-Factoring 15

16 Financing Enquiry 5. the Loan Reference Number link. The Financing Enquiry Loan Details screen appears. OR The options mentioned below are applicable for records of financing enquiry transactions. To enable the word wrap in the columns, select the Word Wrap check box. Customize Columns to reorder the columns or select the columns that appear in the financing enquiry transactions list. Download to download all or selected columns in the financing enquiry transactions list. You can download the list in PDF, XLS, QIF, OFX and MT940 formats. Print to print the financing enquiry transactions list and open the list as a PDF document. to view the first page of the financing enquiry transactions list. to view the previous page of the financing enquiry transactions list. to view the next page of the financing enquiry transactions list. to view the last page of the financing enquiry transactions list. From the Page list, select the required page number of the financing enquiry form transactions list. From the Show Rows list, select the number of rows to be displayed in the financing enquiry transactions list. next to the required column to sort the records of financing enquiry transactions in ascending or descending order. Financing Enquiry Loan Details User Manual Oracle Banking Digital Experience Corporate E-Factoring 16

17 Financing Enquiry Field Invoice Due Date Invoice Number Buyer Name Invoice Date Invoice Amount currency Outstanding Amount currency Finance Amount (Loan CCY) Outstanding Loan Currency Available Finance Amount currency Displays the due date for invoice. Displays the number on invoice. Displays the name of the buyer. Displays the date of invoice. Displays the invoice outstanding amount in invoice currency. Displays the outstanding invoice amount in local currency. Displays the total outstanding loan. Displays the outstanding loan currency. Displays the total available finance amount. 6. Download to download the complete statement. 7. the Print to print the data. User Manual Oracle Banking Digital Experience Corporate E-Factoring 17

18 Invoice Enquiry 6. Invoice Enquiry This option allows a corporate user to make an enquiry on the invoices. To make invoice enquiry 1. From the E-Factoring menu, select Invoice Enquiry. The Invoice Enquiry screen appears. Invoice Enquiry Field Entity Primary Customer Id Primary Customer Name Buyer Name Invoice Number From Invoice Number To Finance Period From Displays the entity which is used. Displays the primary customer id mapped to you. Displays the primary customer name. [Mandatory, Drop-Down] Indicates the buyer's name linked to the seller. The list s value is the buyer name linked to the primary customer ID (seller). [Optional, Alphanumeric, 30] Indicates the search based on the invoice number. [Optional, Alphanumeric, 30] Indicates the search based on the invoice number. [Optional, Pick List] Indicates the date on which the seller presents the invoice to the bank for processing the loan. User Manual Oracle Banking Digital Experience Corporate E-Factoring 18

19 Invoice Enquiry Finance Period To Overdue Period From Overdue Period To [Optional, Pick List] Indicates the date range for searching the results within the specified criteria. This date should be greater than the date in Finance Period From field. [Mandatory, Numeric, Two] Indicates the search based on the overdue period date. E.g.: If any number (say 7) is entered, then the system displays all the invoices overdue by more than 7 days. [Mandatory, Numeric, Two] Indicates the search based on the overdue period date. E.g.: If any number (say 7) is entered, then the system displays all the invoices overdue by less than 7 days. If the number is 0, it means the invoice is not overdue. 2. From the Buyer Name list, select the appropriate option. 3. From the Overdue Period From list, select the appropriate date. 4. From the Overdue Period To list, select the appropriate date. 5. Search. The Invoice Enquiry screen with the search results appears. Invoice Enquiry User Manual Oracle Banking Digital Experience Corporate E-Factoring 19

20 Invoice Enquiry Field Invoice Date Invoice Number Buyer Name Product Type Invoice Due Date Invoice Amount Outstanding Amount Outstanding Loan Overdue Days Dispute Amount Credit Note Amount Chargeback Amount Discrepancy Displays the invoice date. Displays the invoice number. Displays the buyer name. Displays the product type. Displays the invoice due date. Displays the invoice amount in invoice currency. Displays the outstanding invoice amount in invoice currency. Displays displays the outstanding loan amount against the Invoice in loan currency. Displays the days overdue. Displays the dispute amount in the invoice currency. Displays the credit note amount in invoice currency. Displays the charge back amount in invoice currency. Displays whether there is any discrepancy or not. User Manual Oracle Banking Digital Experience Corporate E-Factoring 20

21 Invoice Enquiry The options mentioned below are applicable for records of invoice enquiry transactions. To enable the word wrap in the columns, select the Word Wrap check box. Customize Columns to reorder the columns or select the columns that appear in the invoice enquiry transactions list. Download to download all or selected columns in the invoice enquiry transactions list. You can download the list in PDF, XLS, QIF, OFX and MT940 formats. Print to print the invoice enquiry transactions list and open the list as a PDF document. to view the first page of the invoice enquiry transactions list. to view the previous page of the invoice enquiry transactions list. to view the next page of the invoice enquiry transactions list. to view the last page of the invoice enquiry transactions list. From the Page list, select the required page number of the invoice enquiry form transactions list. From the Show Rows list, select the number of rows to be displayed in the invoice enquiry transactions list. next to the required column to sort the records of invoice enquiry transactions in ascending or descending order. User Manual Oracle Banking Digital Experience Corporate E-Factoring 21

22 Repayment Enquiry 7. Repayment Enquiry Using this option, you can make an enquiry on the repayment. To enquire about repayment 1. From the E-Factoring menu, select Repayment Enquiry. The Repayment Enquiry screen appears. Repayment Enquiry Field Entity Primary Customer Id Primary Customer Name Buyer Name Finance Period From Finance Period To Displays the entity which is used. Displays the primary customer id mapped to you. Displays the primary customer name. [Mandatory, Drop-Down] Indicates the buyer's name linked to the seller. The list s value is the buyer name linked to the primary customer ID (seller). [Optional, Pick List] Indicates the date on which the seller presents the invoice to the bank for processing the loan. [Optional, Pick List] Indicates the date range for searching the results within the specified criteria. This date should be greater than the date in Finance Period From field. 2. From the Buyer Name list, select the appropriate option. 3. Search. The Repayment Enquiry screen with search results appears. User Manual Oracle Banking Digital Experience Corporate E-Factoring.Docx 22

23 Repayment Enquiry Repayment Enquiry Field Repayment Date Receipt Reference Number Product Type Receipt Amount Payout To Client Loan Reference Number Foreign Exchange Rate Displays the date on which repayment is done. Displays the system generated reference number of the repayment. Indicates the link to view the Repayment Enquiry Receipt Details. Displays the type of factoring product. Displays the amount paid by the buyer or seller. Displays any balance amount (after deducting the loan amount) paid to the seller's CASA account in receipt currency. Displays the financing reference number. Indicates the link to view the Repayment Enquiry Receipt Details. Displays the foreign exchange rate. User Manual Oracle Banking Digital Experience Corporate E-Factoring.Docx 23

24 Repayment Enquiry Financing Amount Repay of Principal Amount Interest Repayment Amount Displays the total amount financed under the displayed receipt reference number in loan currency under the financing reference number. Displays the total amount paid as principal in loan currency. Displays the total amount paid as interest in loan currency. 4. the Receipt Reference Number or Loan Reference number link. The Repayment Enquiry Receipt Details screen appears. The options mentioned below are applicable for records of repayment enquiry transactions. To enable the word wrap in the columns, select the Word Wrap check box. Customize Columns to reorder the columns or select the columns that appear in the repayment enquiry transactions list. Download to download all or selected columns in the repayment enquiry transactions list. You can download the list in PDF, XLS, QIF, OFX and MT940 formats. Print to print the repayment enquiry transactions list and open the list as a PDF document. to view the first page of the repayment enquiry transactions list. to view the previous page of the repayment enquiry transactions list. to view the next page of the repayment enquiry transactions list. to view the last page of the repayment enquiry transactions list. From the Page list, select the required page number of the repayment enquiry form transactions list. From the Show Rows list, select the number of rows to be displayed in the repayment enquiry transactions list. next to the required column to sort the records of repayment enquiry transactions in ascending or descending order. User Manual Oracle Banking Digital Experience Corporate E-Factoring.Docx 24

25 Repayment Enquiry Repayment Enquiry Receipt Details Field Invoice Due Date Invoice Number Buyer Name Invoice Amount Financed Reference Foreign Exchange Rate Repayment of Principal Amount (Loan CCY) Repayment of Interest Amount (Loan CCY) Settled Invoice Amount (Invoice Currency) Credit Note Amount (Invoice Currency) Displays the due date for invoice. Displays the number on invoice. Displays the name of the buyer. Displays the invoice amount in invoice currency. Displays the reference number under which invoice was financed. Displays the foreign exchange rate. Displays the principal amount in loan currency. Displays the repayment of interest amount in loan currency. Displays the the amount settled by the bank for the invoice in invoice currency. Displays the discount given by the seller to the buyer (may be over some dispute) in invoice currency. 5. Download to download the complete statement. 6. the Print to print the data. User Manual Oracle Banking Digital Experience Corporate E-Factoring.Docx 25

Oracle FLEXCUBE Direct Banking

Oracle FLEXCUBE Direct Banking Oracle FLEXCUBE Direct Banking Corporate E-Factoring User Manual Release 12.0.3.0.0 Part No. E52543-01 April 2014 User Manual Oracle FLEXCUBE Direct Banking Corporate E-Factoring. i Corporate E-Factoring

More information

Oracle FLEXCUBE Direct Banking Release 12.0.1.0.0 Corporate E-Factoring User Manual. Part No. E52306-01

Oracle FLEXCUBE Direct Banking Release 12.0.1.0.0 Corporate E-Factoring User Manual. Part No. E52306-01 Oracle FLEXCUBE Direct Banking Release 12.0.1.0.0 Corporate E-Factoring User Manual Part No. E52306-01 Corporate E-Factoring User Manual Table of Contents 1. Transaction Host Integration Matrix... 4 2.

More information

Oracle Banking Digital Experience

Oracle Banking Digital Experience Oracle Banking Digital Experience Dashboard Widgets Loans User Manual Release 15.1.0.0.0 Part No. E66313-01 October 2015 Dashboard Widgets Loans User Manual October 2015 Oracle Financial Services Software

More information

Oracle Banking Digital Experience

Oracle Banking Digital Experience Oracle Banking Digital Experience Corporate Credit User Manual Release 15.1.0.0.0 Part No. E66313-01 October 2015 Corporate Credit User Manual October 2015 Oracle Financial Services Software Limited Oracle

More information

Oracle FLEXCUBE Direct Banking Release 12.0.1.0.0 Help Desk User Manual. Part No. E52306-01

Oracle FLEXCUBE Direct Banking Release 12.0.1.0.0 Help Desk User Manual. Part No. E52306-01 Oracle FLEXCUBE Direct Banking Release 12.0.1.0.0 Help Desk User Manual Part No. E52306-01 Help Desk User Manual Table of Contents 1. Transaction Host Integration Matrix... 3 2. Introduction... 4 3. Advance

More information

Oracle Banking Digital Experience

Oracle Banking Digital Experience Oracle Banking Digital Experience Dashboard Widgets Personal Finance Management User Manual Release 15.1.0.0.0 Part No. E66313-01 October 2015 Dashboard Widgets Personal Finance Management User Manual

More information

Oracle FLEXCUBE Direct Banking Release 12.0.0 Corporate E-Factoring User Manual. Part No. E52305-01

Oracle FLEXCUBE Direct Banking Release 12.0.0 Corporate E-Factoring User Manual. Part No. E52305-01 Oracle FLEXCUBE Direct Banking Release 12.0.0 Corporate E-Factoring User Manual Part No. E52305-01 Corporate E-Factoring User Manual Table of Contents 1. Transaction Host Integration Matrix... 4 2. Assignment

More information

Oracle Banking Digital Experience

Oracle Banking Digital Experience Oracle Banking Digital Experience Merchant Payments User Manual Release 16.1.0.0.0 Part No. E71761-01 March 2016 Merchant Payments User Manual March 2016 Oracle Financial Services Software Limited Oracle

More information

Scheduler JAVA JOB Creation Oracle FLEXCUBE Investor Servicing Release 12.0.4.0.0 [September] [2014]

Scheduler JAVA JOB Creation Oracle FLEXCUBE Investor Servicing Release 12.0.4.0.0 [September] [2014] Scheduler JAVA JOB Creation Oracle FLEXCUBE Investor Servicing Release 12.0.4.0.0 [September] [2014] Table of Contents 1. INTRODUCTION... 1-3 2. BACKGROUND... 2-1 3. PROCEDURE... 3-1 4. EXAMPLE... 4-1

More information

Vendor Performance Summary Report

Vendor Performance Summary Report COPYRIGHT & TRADEMARKS Copyright 1998, 2009, Oracle and/or its affiliates. All rights reserved. Oracle is a registered trademark of Oracle Corporation and/or its affiliates. Other names may be trademarks

More information

Review Employee Leave Balances

Review Employee Leave Balances COPYRIGHT & TRADEMARKS Copyright 1998, 2009, Oracle and/or its affiliates. All rights reserved. Oracle is a registered trademark of Oracle Corporation and/or its affiliates. Other names may be trademarks

More information

Reviewing Employee History

Reviewing Employee History COPYRIGHT & TRADEMARKS Copyright 1998, 2009, Oracle and/or its affiliates. All rights reserved. Oracle is a registered trademark of Oracle Corporation and/or its affiliates. Other names may be trademarks

More information

COPYRIGHT & TRADEMARKS

COPYRIGHT & TRADEMARKS COPYRIGHT & TRADEMARKS Copyright 1998, 2009, Oracle and/or its affiliates. All rights reserved. Oracle is a registered trademark of Oracle Corporation and/or its affiliates. Other names may be trademarks

More information

Corporate Customer Creation Oracle FLEXCUBE Universal Banking Release 11.3.83.02.0 [April] [2014] Oracle Part Number E53607-01

Corporate Customer Creation Oracle FLEXCUBE Universal Banking Release 11.3.83.02.0 [April] [2014] Oracle Part Number E53607-01 Corporate Customer Creation Oracle FLEXCUBE Universal Banking Release 11.3.83.02.0 [April] [2014] Oracle Part Number E53607-01 Corporate Customer Creation Table of Contents 1. CREATION OF CORPORATE CUSTOMER...

More information

Revenue/Expenses Balance by Fund

Revenue/Expenses Balance by Fund COPYRIGHT & TRADEMARKS Copyright 1998, 2009, Oracle and/or its affiliates. All rights reserved. Oracle is a registered trademark of Oracle Corporation and/or its affiliates. Other names may be trademarks

More information

Open Interface Servicing (Line of Credit) Oracle Financial Services Lending and Leasing Release 14.1.0.0.0 Part No. E51268-01 [October] [2013]

Open Interface Servicing (Line of Credit) Oracle Financial Services Lending and Leasing Release 14.1.0.0.0 Part No. E51268-01 [October] [2013] Open Interface Servicing (Line of Credit) Oracle Financial Services Lending and Leasing Release 14.1.0.0.0 Part No. E51268-01 [October] [2013] Table of Contents 1. TOPICAL ESSAY... 1-1 1.1 BASIC BUSINESS

More information

Configuring Internet Explorer Oracle FLEXCUBE Universal Banking Release 12.0.3.0.0 [April] [2014]

Configuring Internet Explorer Oracle FLEXCUBE Universal Banking Release 12.0.3.0.0 [April] [2014] Configuring Internet Explorer Oracle FLEXCUBE Universal Banking Release 12.0.3.0.0 [April] [2014] Table of Contents 1. CONFIGURING INTERNET EXPLORER... 1-1 1.1 CONFIGURING INTERNET OPTIONS... 1-1 1.2 CREATING

More information

Oracle FLEXCUBE Direct Banking Android Tab Client Installation Guide Release 12.0.3.0.0

Oracle FLEXCUBE Direct Banking Android Tab Client Installation Guide Release 12.0.3.0.0 Oracle FLEXCUBE Direct Banking Android Tab Client Installation Guide Release 12.0.3.0.0 Part No. E52543-01 April 2014 Oracle Financial Services Software Limited Oracle Park Off Western Express Highway

More information

Import LC Issuance Oracle FLEXCUBE Universal Banking Release 11.3.83.02.0 [April] [2014] Oracle Part Number E53607-01

Import LC Issuance Oracle FLEXCUBE Universal Banking Release 11.3.83.02.0 [April] [2014] Oracle Part Number E53607-01 Import LC Issuance Oracle FLEXCUBE Universal Banking Release 11.3.83.02.0 [April] [2014] Oracle Part Number E53607-01 Table of Contents Import LC Issuance 1. IMPORT LC ISSUANCE... 1-1 1.1 INTRODUCTION...

More information

New Features in Primavera Contract Management 14.1

New Features in Primavera Contract Management 14.1 New Features in Primavera Contract Management 14.1 July 2014 COPYRIGHT & TRADEMARKS Copyright 2014 Oracle and/or its affiliates. All rights reserved. Oracle is a registered trademark of Oracle Corporation

More information

Customer Order Portal Created on 9/24/2009 12:45 PM

Customer Order Portal Created on 9/24/2009 12:45 PM Created on 9/24/2009 12:45 PM COPYRIGHT & TRADEMARKS Copyright 1998, 2009, Oracle and/or its affiliates. All rights reserved. Oracle is a registered trademark of Oracle Corporation and/or its affiliates.

More information

Oracle Retail MICROS Stores2 Functional Document Sales - Reasons Release 1.34. September 2015

Oracle Retail MICROS Stores2 Functional Document Sales - Reasons Release 1.34. September 2015 Oracle Retail MICROS Stores2 Functional Document Sales - Reasons Release 1.34 September 2015 Oracle Retail MICROS Stores2 Functional Document, Sales - Reasons, Release 1.34 Copyright 2015, Oracle and/or

More information

About Contract Management

About Contract Management Contract Management System Architecture Data Sheet June 2015 About Contract Management Oracle Primavera Contract Management is a multi-user, multi-project Web-based application that manages all aspects

More information

http://support.oracle.com/

http://support.oracle.com/ Contract Management System Architecture Data Sheet October 2012 Legal Notices Copyright 1997, 2012, Oracle and/or its affiliates. All rights reserved. Oracle and Java are registered trademarks of Oracle

More information

Management Information System User Guide Oracle FLEXCUBE Universal Banking. Release 12.0.2.0.0. Part No. E49740-01

Management Information System User Guide Oracle FLEXCUBE Universal Banking. Release 12.0.2.0.0. Part No. E49740-01 Management Information System User Guide Oracle FLEXCUBE Universal Banking Release 12.0.2.0.0 Part No. E49740-01 October 2013 Management Information System User Guide October 2013 Oracle Financial Services

More information

Oracle Retail MICROS Stores2 Functional Document Tax Free - Manual Receipt Number Assignment Release 1.35. September 2015

Oracle Retail MICROS Stores2 Functional Document Tax Free - Manual Receipt Number Assignment Release 1.35. September 2015 Oracle Retail MICROS Stores2 Functional Document Tax Free - Manual Receipt Number Assignment Release 1.35 September 2015 Oracle Retail MICROS Stores2 Functional Document Tax Free - Manual Receipt Number

More information

Oracle Audit Vault Oracle FLEXCUBE Universal Banking Release 12.0.3.0.0 [April] [2014]

Oracle Audit Vault Oracle FLEXCUBE Universal Banking Release 12.0.3.0.0 [April] [2014] Oracle Audit Vault Oracle FLEXCUBE Universal Banking Release 12.0.3.0.0 [April] [2014] Table of Contents 1. INTRODUCTION... 1-1 1.1 SCOPE... 1-1 1.2 INTRODUCTION OF ORACLE AUDIT VAULT... 1-1 1.2.1 Advantages...

More information

Approve or Reject Purchase Requistions, Contracts, and Purchase Orders

Approve or Reject Purchase Requistions, Contracts, and Purchase Orders Contracts, and Purchase Orders COPYRIGHT & TRADEMARKS Copyright 1998, 2009, Oracle and/or its affiliates. All rights reserved. Oracle is a registered trademark of Oracle Corporation and/or its affiliates.

More information

SSL Configuration on WebSphere Oracle FLEXCUBE Universal Banking Release 12.0.2.0.0 [September] [2013] Part No. E49740-01

SSL Configuration on WebSphere Oracle FLEXCUBE Universal Banking Release 12.0.2.0.0 [September] [2013] Part No. E49740-01 SSL Configuration on WebSphere Oracle FLEXCUBE Universal Banking Release 12.0.2.0.0 [September] [2013] Part No. E49740-01 Table of Contents 1. CONFIGURING SSL ON WEBSPHERE... 1-1 1.1 INTRODUCTION... 1-1

More information

Bank Account Numbers for ACH Payments

Bank Account Numbers for ACH Payments COPYRIGHT & TRADEMARKS Copyright 1998, 2009, Oracle and/or its affiliates. All rights reserved. Oracle is a registered trademark of Oracle Corporation and/or its affiliates. Other names may be trademarks

More information

Job Scheduler Oracle FLEXCUBE Universal Banking Release 11.3.83.02.0 [April] [2014] Oracle Part Number E53607-01

Job Scheduler Oracle FLEXCUBE Universal Banking Release 11.3.83.02.0 [April] [2014] Oracle Part Number E53607-01 Job Scheduler Oracle FLEXCUBE Universal Banking Release 11.3.83.02.0 [April] [2014] Oracle Part Number E53607-01 Table of Contents Job Scheduler 1. ABOUT THIS MANUAL... 1-1 1.1 INTRODUCTION... 1-1 1.1.1

More information

Oracle Cloud E66330-01

Oracle Cloud E66330-01 Oracle Cloud Known Issues for Oracle Data Visualization Cloud Service E66330-01 November 2015 Describes information about known software issues and their workarounds for this release of Oracle Data Visualization

More information

ORACLE 11g RDBMS Features: Oracle Total Recall Oracle FLEXCUBE Enterprise Limits and Collateral Management Release 12.1 [December] [2014]

ORACLE 11g RDBMS Features: Oracle Total Recall Oracle FLEXCUBE Enterprise Limits and Collateral Management Release 12.1 [December] [2014] ORACLE 11g RDBMS Features: Oracle Total Recall Oracle FLEXCUBE Enterprise Limits and Collateral Management Release 12.1 [December] [2014] Table of Contents 1. INTRODUCTION... 2 2. REQUIREMENT /PROBLEM

More information

Oracle Cloud E37404-05

Oracle Cloud E37404-05 Oracle Cloud Known Issues for Oracle Business Intelligence Cloud Service E37404-05 November 2015 Describes information about known software issues and their workarounds for this release of Oracle Business

More information

Oracle Retail MICROS Stores2 Functional Document General - License Control Release 1.37.1. September 2015

Oracle Retail MICROS Stores2 Functional Document General - License Control Release 1.37.1. September 2015 Oracle Retail MICROS Stores2 Functional Document General - License Control Release 1.37.1 September 2015 Oracle Retail MICROS Stores2 Functional Document General - License Control, Release 1.37.1 Copyright

More information

Oracle Hospitality Payment Gateway Services Release Notes Release 6.0.2 Part Number: E70291-01. January 2016

Oracle Hospitality Payment Gateway Services Release Notes Release 6.0.2 Part Number: E70291-01. January 2016 Oracle Hospitality Payment Gateway Services Release Notes Release 6.0.2 Part Number: E70291-01 January 2016 Copyright 2006, 2016, Oracle and/or its affiliates. All rights reserved. This software and related

More information

Oracle Fusion Middleware. 1 Oracle Identity Management Templates

Oracle Fusion Middleware. 1 Oracle Identity Management Templates Oracle Fusion Middleware Domain Reference for Oracle Identity and Access Management 11g Release 2 (11.1.2) E35961-01 July 2012 This chapter describes the WebLogic domain and extension templates that are

More information

Primavera Unifier Real Estate Management. User, Configuration, and Administration Guides

Primavera Unifier Real Estate Management. User, Configuration, and Administration Guides Primavera Unifier Real Estate Management User, Configuration, and Administration Guides Version 9.10 November 2012 Copyright Copyright 1998, 2012, Oracle and/or its affiliates. All rights reserved. Oracle

More information

New Features in Primavera P6 Professional 15.1

New Features in Primavera P6 Professional 15.1 New Features in Primavera P6 Professional 15.1 COPYRIGHT & TRADEMARKS Copyright 2015, Oracle and/or its affiliates. All rights reserved. Oracle is a registered trademark of Oracle Corporation and/or its

More information

Oracle Field Service Cloud SmartCollaboration Administration Panel. Release 4.5

Oracle Field Service Cloud SmartCollaboration Administration Panel. Release 4.5 Oracle Field Service Cloud SmartCollaboration Administration Panel Release 4.5 Copyright 2015 Oracle and/or its affiliates. All rights reserved. Part Number E62377-02. This software and related documentation

More information

MSS110 Approval for Expenses Training Guide

MSS110 Approval for Expenses Training Guide Training Guide COPYRIGHT & TRADEMARKS Copyright 1998, 2009, 2010 Oracle, IBM and Grant MacEwan University and/or its affiliates. All rights reserved. Oracle is a registered trademark of Oracle Corporation

More information

Oracle Enterprise Manager

Oracle Enterprise Manager Oracle Enterprise Manager System Monitoring Plug-in Installation Guide for Microsoft Active Directory Release 12.1.0.1.0 E28548-04 February 2014 Microsoft Active Directory, which is included with Microsoft

More information

Crystal Access Guide HCM 9.1 All Sites

Crystal Access Guide HCM 9.1 All Sites Crystal Access Guide HCM 9.1 Version Date: April 2013 COPYRIGHT & TRADEMARKS Copyright 1998, 2011, Oracle and/or its affiliates. All rights reserved. Oracle is a registered trademark of Oracle Corporation

More information

Oracle FLEXCUBE Direct Banking Release 12.0.0 Retail Loans User Manual. Part No. E52305-01

Oracle FLEXCUBE Direct Banking Release 12.0.0 Retail Loans User Manual. Part No. E52305-01 Oracle FLEXCUBE Direct Banking Release 12.0.0 Retail Loans User Manual Part No. E52305-01 Loans-User Manual Table of Contents 1. Transaction Host Integration Matrix... 3 2. Introduction... 5 3. Loan Details...

More information

Oracle Fusion Transactional Business Intelligence 11.1.1.8.0

Oracle Fusion Transactional Business Intelligence 11.1.1.8.0 Oracle Fusion Transactional Business Intelligence 11.1.1.8.0 Payroll Payroll Run Results Real Time Subject Area November 2014 Contents Payroll Payroll Run Results Real Time... 3 Description... 3 This subject

More information

Oracle Enterprise Manager

Oracle Enterprise Manager Oracle Enterprise Manager System Monitoring Plug-in Installation Guide for Microsoft Internet Information Services Release 12.1.0.2.0 E28547-05 February 2014 This document provides a brief description

More information

Oracle Utilities Meter Data Management Business Intelligence

Oracle Utilities Meter Data Management Business Intelligence Oracle Utilities Meter Data Management Business Intelligence Metric Reference Guide Release 2.3.2 E22567-01 May 2011 Oracle Utilities Meter Data Management Business Intelligence Metric Reference Guide

More information

StorageTek Library Attach for Window Servers

StorageTek Library Attach for Window Servers StorageTek Library Attach for Window Servers Release Notes Version 1.4.3 Part Number: 316138001 May 2010, Revision AA Submit comments about this document by clicking the Feedback [+] link at: http://docs.sun.com

More information

Contents Legal Notices... 2 Preface... 5 Introduction... 7 Installation Instructions... 8

Contents Legal Notices... 2 Preface... 5 Introduction... 7 Installation Instructions... 8 Unifier File Transfer Utility Instructions Release 9.13.0.0 August 2013 Legal Notices Oracle Primavera Unifier File Transfer Utility Instructions Copyright 1998, 2013, Oracle and/or its affiliates. All

More information

Oracle Banking Current Accounts and Savings Accounts

Oracle Banking Current Accounts and Savings Accounts Oracle Banking Current Accounts and Savings Accounts Functional Overview Release 2.2.0.0.0 E51323-01 December 2013 Oracle Banking Current Accounts and Savings Accounts Functional Overview, Release 2.2.0.0.0

More information

Version 15.5. Using Oracle Commerce Cloud Service Agent Console

Version 15.5. Using Oracle Commerce Cloud Service Agent Console Version 15.5 Using Oracle Commerce Cloud Service Agent Console Using Oracle Commerce Cloud Service Agent Console Product version: 15.5 Release date: 10-28-15 Document identifier: UsingCCAgent1511110401

More information

Oracle Enterprise Manager Ops Center. Introduction. Tuning Monitoring Rules and Policies 12c Release 1 (12.1.1.0.0)

Oracle Enterprise Manager Ops Center. Introduction. Tuning Monitoring Rules and Policies 12c Release 1 (12.1.1.0.0) Oracle Enterprise Manager Ops Center Tuning Monitoring Rules and Policies 12c Release 1 (12.1.1.0.0) E27340-01 August 2012 This guide provides an end-to-end example for how to use Oracle Enterprise Manager

More information

NetFlow Collection and Processing Cartridge Pack User Guide Release 6.0

NetFlow Collection and Processing Cartridge Pack User Guide Release 6.0 [1]Oracle Communications Offline Mediation Controller NetFlow Collection and Processing Cartridge Pack User Guide Release 6.0 E39478-01 June 2015 Oracle Communications Offline Mediation Controller NetFlow

More information

Human Resources 9.1 Basic Navigation Guide

Human Resources 9.1 Basic Navigation Guide Human Resources 9.1 Version Date: July 2012 COPYRIGHT & TRADEMARKS Copyright 1998, 2011, Oracle and/or its affiliates. All rights reserved. Oracle is a registered trademark of Oracle Corporation and/or

More information

Oracle Database. How To Get Started. April 2006. 10g Release 2 (10.2) for or IBM z/os (OS/390) B28533-01

Oracle Database. How To Get Started. April 2006. 10g Release 2 (10.2) for or IBM z/os (OS/390) B28533-01 Oracle Database How To Get Started 10g Release 2 (10.2) for or IBM z/os (OS/390) B28533-01 April 2006 Oracle Database How To Get Started, 10g Release 2 (10.2) for or IBM z/os (OS/390) B28533-01 Copyright

More information

How To Create Employee Review Documents In Peoplesoft

How To Create Employee Review Documents In Peoplesoft PeopleSoft HR 9.1 PeopleBook: Manage Employee Reviews March 2012 PeopleSoft HR 9.1 PeopleBook: Manage Employee Reviews SKU hcm91fp2herv-b0312 Copyright 1988, 2012, Oracle and/or its affiliates. All rights

More information

Oracle Banking Current Accounts and Savings Accounts

Oracle Banking Current Accounts and Savings Accounts Oracle Banking Current Accounts and Savings Accounts Functional Overview Release 2.4.1.0.0 E70795-01 February 2016 Oracle Banking Current Accounts and Savings Accounts Functional Overview, Release 2.4.1.0.0

More information

Viewing Paycheck Information Online - LSU Health New Orleans - On Campus

Viewing Paycheck Information Online - LSU Health New Orleans - On Campus Viewing Paycheck Information Online - LSU Health New Orleans - On Campus Version Date: March 2013 COPYRIGHT & TRADEMARKS Copyright 1998, 2011, Oracle and/or its affiliates. All rights reserved. Oracle

More information

Oracle Banking Current Accounts and Savings Accounts

Oracle Banking Current Accounts and Savings Accounts Oracle Banking Current Accounts and Savings Accounts Functional Overview Release 2.3.0.0.0 E56276-01 July 2014 Oracle Banking Current Accounts and Savings Accounts Functional Overview, Release 2.3.0.0.0

More information

Entering/Revising a Service Contract (O4) Direct

Entering/Revising a Service Contract (O4) Direct COPYRIGHT & TRADEMARKS Copyright 1998, 2009, Oracle and/or its affiliates. All rights reserved. Oracle is a registered trademark of Oracle Corporation and/or its affiliates. Other names may be trademarks

More information

Oracle Cloud. Creating a Business Intelligence Cloud Extract 11.1.1.10.1 E59934 01

Oracle Cloud. Creating a Business Intelligence Cloud Extract 11.1.1.10.1 E59934 01 Oracle Cloud Creating a Business Intelligence Cloud Extract 11.1.1.10.1 E59934 01 June 2015 Oracle Cloud Creating a Business Intelligence Cloud Extract, 11.1.1.10.1 E59934 01 Copyright 2014, 2015, Oracle

More information

Oracle Communications Network Charging and Control. Release: 4.4

Oracle Communications Network Charging and Control. Release: 4.4 Oracle Communications Network Charging and Control SMS Email Interface Release: 4.4 June 2011 Copyright Copyright 2011, Oracle and/or its affiliates. All rights reserved. This software and related documentation

More information

University of Missouri

University of Missouri University of Missouri PeopleSoft End User Training MYHR - NEW EMPLOYEE ONBOARDING T R A IN IN G PARTICIPANT GUIDE P E O P L E S O F T H R M S 9.1 MYHR J A N U A R Y 28, 2014 COPYRIGHT & TRADEMARKS Copyright

More information

Oracle Virtual Machine Qualification Note Oracle FLEXCUBE Universal Banking Release 12.0.3.0.0 [April] [2014]

Oracle Virtual Machine Qualification Note Oracle FLEXCUBE Universal Banking Release 12.0.3.0.0 [April] [2014] Oracle Virtual Machine Qualification Note Oracle FLEXCUBE Universal Banking Release 12.0.3.0.0 [April] [2014] Table of Contents 1. INTRODUCTION... 2 1.1 SCOPE... 2 1.2 INTRODUCTION TO ORACLE VM... 2 1.3

More information

Oracle Retail MICROS Stores2 Functional Document Customers - Online Centralized Customer Management Release 1.34.1. September 2015

Oracle Retail MICROS Stores2 Functional Document Customers - Online Centralized Customer Management Release 1.34.1. September 2015 Oracle Retail MICROS Stores2 Functional Document Customers - Online Centralized Customer Management Release 1.34.1 September 2015 Oracle Retail MICROS Stores2 Functional Document, Customers - Online Centralized

More information

Oracle Banking Current Accounts and Savings Accounts

Oracle Banking Current Accounts and Savings Accounts Oracle Banking Current Accounts and Savings Accounts Functional Overview Release 2.4.0.0.0 E64764-01 September 2015 Oracle Banking Current Accounts and Savings Accounts Functional Overview, Release 2.4.0.0.0

More information

PeopleSoft Enterprise Services Procurement 9.1 Reports

PeopleSoft Enterprise Services Procurement 9.1 Reports PeopleSoft Enterprise Services Procurement 9.1 Reports November 2009 PeopleSoft Enterprise Services Procurement 9.1 Reports SKU fscm91sssp-r1109 Copyright 2009, Oracle and/or its affiliates. All rights

More information

PeopleSoft HR 9.1 PeopleBook: Manage Variable Compensation

PeopleSoft HR 9.1 PeopleBook: Manage Variable Compensation PeopleSoft HR 9.1 PeopleBook: Manage Variable Compensation March 2012 PeopleSoft HR 9.1 PeopleBook: Manage Variable Compensation SKU hcm91fp2hhvc-b0312 Copyright 1988, 2012, Oracle and/or its affiliates.

More information

Retail Loan Origination User Guide Oracle FLEXCUBE Universal Banking. Release 12.0.2.0.0. Part No. E49740-01

Retail Loan Origination User Guide Oracle FLEXCUBE Universal Banking. Release 12.0.2.0.0. Part No. E49740-01 Retail Loan Origination User Guide Oracle FLEXCUBE Universal Banking Release 12.0.2.0.0 Part No. E49740-01 September 2013 Retail Loan Origination User Guide September 2013 Oracle Financial Services Software

More information

ORACLE USER PRODUCTIVITY KIT USAGE TRACKING ADMINISTRATION & REPORTING RELEASE 3.6 PART NO. E17087-01

ORACLE USER PRODUCTIVITY KIT USAGE TRACKING ADMINISTRATION & REPORTING RELEASE 3.6 PART NO. E17087-01 ORACLE USER PRODUCTIVITY KIT USAGE TRACKING ADMINISTRATION & REPORTING RELEASE 3.6 PART NO. E17087-01 FEBRUARY 2010 COPYRIGHT Copyright 1998, 2009, Oracle and/or its affiliates. All rights reserved. Part

More information

Oracle Cloud E54561-04

Oracle Cloud E54561-04 Oracle Cloud Known Issues for Trial and Paid Subscriptions Release 15.3 E54561-04 August 2015 Documentation for Oracle Cloud administrators that lists the known issues related to subscription of Oracle

More information

Oracle Enterprise Manager. Introduction to the Oracle Virtual Networking Plug-in. Requirements. Supported Versions

Oracle Enterprise Manager. Introduction to the Oracle Virtual Networking Plug-in. Requirements. Supported Versions Oracle Enterprise Manager System Monitoring Plug-in Installation Guide for Oracle Virtual Networking Release 12.1.0.2.0 E40873-02 October 2013 This document describes how to install and use the System

More information

Oracle Agile Product Lifecycle Management for Process

Oracle Agile Product Lifecycle Management for Process Oracle Agile Product Lifecycle Management for Process Document Reference Library User Guide Release 6.1.0.1 E27854-01 March 2012 Oracle Agile Product Lifecycle Management for Process Document Reference

More information

Viewing Paycheck Information Online - LSUSH Off Campus

Viewing Paycheck Information Online - LSUSH Off Campus Viewing Paycheck Information Online - LSUSH Off Version Date: March 2013 COPYRIGHT & TRADEMARKS Copyright 1998, 2011, Oracle and/or its affiliates. All rights reserved. Oracle is a registered trademark

More information

Oracle Transactional Business Intelligence Enterprise for Human Capital Management Cloud Service 11.1.1.10

Oracle Transactional Business Intelligence Enterprise for Human Capital Management Cloud Service 11.1.1.10 Oracle Transactional Business Intelligence Enterprise for Human Capital Management Cloud Service 11.1.1.10 Human Resources Talent Profile Subject Area July 2015 Contents Human Resources Talent Profile

More information

Copyright http://support.oracle.com/

Copyright http://support.oracle.com/ Primavera Portfolio Management 9.0 Security Guide July 2012 Copyright Oracle Primavera Primavera Portfolio Management 9.0 Security Guide Copyright 1997, 2012, Oracle and/or its affiliates. All rights reserved.

More information

SSL Configuration on Weblogic Oracle FLEXCUBE Universal Banking Release 12.0.87.01.0 [August] [2014]

SSL Configuration on Weblogic Oracle FLEXCUBE Universal Banking Release 12.0.87.01.0 [August] [2014] SSL Configuration on Weblogic Oracle FLEXCUBE Universal Banking Release 12.0.87.01.0 [August] [2014] Table of Contents 1. CONFIGURING SSL ON ORACLE WEBLOGIC... 1-1 1.1 INTRODUCTION... 1-1 1.2 SETTING UP

More information

Hardware and Software Requirements

Hardware and Software Requirements Oracle Retail Allocation Release Notes Release 14.1 E58971-01 December 2014 This document highlights the major changes for Release 14.1 of Oracle Retail Allocation. Overview A retailer's most important

More information

Agile Product Lifecycle Management for Process

Agile Product Lifecycle Management for Process Document Reference Library User Guide Release 6.0.0.3.0 Part No. E18528-01 September 2010 Copyrights and Trademarks Agile Product Lifecycle Management for Process, Release 6.0.0.3.0 E18528-01 Copyright

More information

Oracle VM. Paravirtual Drivers Installation Guide for Microsoft Windows for Release 3.1.1. E27311-02 May 2012

Oracle VM. Paravirtual Drivers Installation Guide for Microsoft Windows for Release 3.1.1. E27311-02 May 2012 Paravirtual Drivers Installation Guide for Microsoft Windows for Release 3.1.1 E27311-02 May 2012 Copyright 2011, 2012, Oracle and/or its affiliates. All rights reserved. Oracle and Java are registered

More information

PeopleSoft Candidate Gateway 9.1 PeopleBook

PeopleSoft Candidate Gateway 9.1 PeopleBook PeopleSoft Candidate Gateway 9.1 PeopleBook March 2012 PeopleSoft Candidate Gateway 9.1 PeopleBook SKU hcm91fp2hert-b0312 Copyright 1988, 2012, Oracle and/or its affiliates. All rights reserved. Trademark

More information

Human Resources Intermediate Query 9.1

Human Resources Intermediate Query 9.1 Human Resources Intermediate Query 9.1 Version Date: July 2012 COPYRIGHT & TRADEMARKS Copyright 1998, 2011, Oracle and/or its affiliates. All rights reserved. Oracle is a registered trademark of Oracle

More information

Oracle Virtual Desktop Client. Release Notes for Release 3.2

Oracle Virtual Desktop Client. Release Notes for Release 3.2 Oracle Virtual Desktop Client Release s for Release 3.2 E36350-03 January 2013 Oracle Virtual Desktop Client: Release s for Release 3.2 Copyright 2013, Oracle and/or its affiliates. All rights reserved.

More information

Oracle Audit Vault Administrator s Guide Oracle Audit Vault Auditor s Guide Oracle Enterprise Manager Cloud Control Administrator s Guide

Oracle Audit Vault Administrator s Guide Oracle Audit Vault Auditor s Guide Oracle Enterprise Manager Cloud Control Administrator s Guide Oracle Enterprise Manager System Monitoring Plug-in Installation Guide for Oracle Audit Vault Release 12.1 (12.1.0.2.0) E26595-02 September 2012 Oracle Audit Vault is used to transparently collect and

More information

Oracle FLEXCUBE Direct Banking Release 12.0.0 Retail Credit Card User Manual. Part No. E52305-01

Oracle FLEXCUBE Direct Banking Release 12.0.0 Retail Credit Card User Manual. Part No. E52305-01 Oracle FLEXCUBE Direct Banking Release 12.0.0 Retail Credit Card User Manual Part No. E52305-01 Retails Credit Card User Manual Table of Contents 1. Transaction Host Integration Matrix... 3 2. Credit Card

More information

Oracle Retail MICROS Retail-J. Inventory Management: Stock Adjustments Release 13.0

Oracle Retail MICROS Retail-J. Inventory Management: Stock Adjustments Release 13.0 Oracle Retail MICROS Retail-J Inventory Management: Stock Adjustments Release 13.0 June 2015 Oracle Retail Inventory Management: Stock Adjustments, 13.0 Copyright 2015, Oracle and/or its affiliates. All

More information

Oracle Utilities Work and Asset Management

Oracle Utilities Work and Asset Management Oracle Utilities Work and Asset Management User Guide Release 2.1.0 E61870-01 May 2015 Oracle Utilities Work and Asset Management User Guide Release 2.1.0 E61870-01 May 2015 Documentation build: 4.30.2015

More information

PeopleSoft HR 9.1 PeopleBook: Administer Salary Packaging

PeopleSoft HR 9.1 PeopleBook: Administer Salary Packaging PeopleSoft HR 9.1 PeopleBook: Administer Salary Packaging March 2012 PeopleSoft HR 9.1 PeopleBook: Administer Salary Packaging SKU hcm91fp2hhsp-b0312 Copyright 1988, 2012, Oracle and/or its affiliates.

More information

Oracle FLEXCUBE Direct Banking Release 12.0.0 Corporate Foreign Exchange User Manual. Part No. E52305-01

Oracle FLEXCUBE Direct Banking Release 12.0.0 Corporate Foreign Exchange User Manual. Part No. E52305-01 Oracle FLEXCUBE Direct Banking Release 12.0.0 Corporate Foreign Exchange User Manual Part No. E52305-01 Corporate Foreign Exchange User Manual Table of Contents 1. Transaction Host Integration Matrix...

More information

Oracle Sales Cloud Reporting and Analytics Overview. Release 13.2 Part Number E51666-02 January 2014

Oracle Sales Cloud Reporting and Analytics Overview. Release 13.2 Part Number E51666-02 January 2014 Oracle Sales Cloud Reporting and Analytics Overview Release 13.2 Part Number E51666-02 January 2014 Copyright 2005, 2014 Oracle and/or its affiliates. All rights reserved. This software and related documentation

More information

H Y P E R I O N F I N A N C I A L D A T A Q U A L I T Y M A N A G E M E N T R E L E A S E 9. 3. 1 R E P O R T S G U I D E

H Y P E R I O N F I N A N C I A L D A T A Q U A L I T Y M A N A G E M E N T R E L E A S E 9. 3. 1 R E P O R T S G U I D E H Y P E R I O N F I N A N C I A L D A T A Q U A L I T Y M A N A G E M E N T R E L E A S E 9. 3. 1 R E P O R T S G U I D E FDM Reports Guide, 9.3.1 Copyright 1989, 2007, Oracle and/or its affiliates. All

More information

Oracle Utilities Integration for Device Operations

Oracle Utilities Integration for Device Operations Oracle Utilities Integration for Device Operations Release Notes Oracle Utilities Meter Data Management v2.0.1.8 Oracle Utilities Operational Device Management v2.0.1 E36211-01 October 2012 Oracle Utilities

More information

Agile Product Lifecycle Management

Agile Product Lifecycle Management Agile Product Lifecycle Management Agile PLM Variant Management User Guide V 9.3.0.1 E15464-03 January 2010 Agile PLM Variant Management User Guide Oracle Copyright Copyright 1995, 2010, Oracle and/or

More information

Oracle Transactional Business Intelligence Enterprise for Human Capital Management Cloud Service 11.1.1.10

Oracle Transactional Business Intelligence Enterprise for Human Capital Management Cloud Service 11.1.1.10 Oracle Transactional Business Intelligence Enterprise for Human Capital Management Cloud Service 11.1.1.10 Human Resources Workforce Learning Enrollment and Completion July 2015 Contents Human Resources

More information

1 Changes in this release

1 Changes in this release Oracle SQL Developer Oracle TimesTen In-Memory Database Support Release Notes Release 4.0 E39883-01 June 2013 This document provides late-breaking information as well as information that is not yet part

More information

Functional Enhancements

Functional Enhancements Oracle Retail Brand Compliance Management Cloud Service Release Notes Release 1.10 E64138-01 November 2015 Note: The rebranding for the latest version of this documentation set is in development as part

More information

Integrating Oracle Sales Cloud, Release 9 with JD Edwards EnterpriseOne release 9.1 Implementation Guide

Integrating Oracle Sales Cloud, Release 9 with JD Edwards EnterpriseOne release 9.1 Implementation Guide December 2014 Integrating Oracle Sales Cloud, Release 9 with JD Edwards EnterpriseOne release 9.1 Implementation Guide Doc version 1.0 Copyright 2005, 2014 Oracle and/or its affiliates. All rights reserved.

More information

Oracle CRM On Demand Connected Mobile Sales Administration Guide. Version 1.0.3 March 2012

Oracle CRM On Demand Connected Mobile Sales Administration Guide. Version 1.0.3 March 2012 Oracle CRM On Demand Connected Mobile Sales Administration Guide March 2012 Copyright 2005, 2012 Oracle and/or its affiliates. All rights reserved. This software and related documentation are provided

More information

Oracle Virtual Desktop Client for Android. Release Notes for Release 1.2

Oracle Virtual Desktop Client for Android. Release Notes for Release 1.2 Oracle Virtual Desktop Client for Android Release Notes for Release 1.2 E35974-01 February 2013 Oracle Virtual Desktop Client for Android: Release Notes for Release 1.2 Copyright 2013, Oracle and/or its

More information

Oracle WebCenter Content Service for Microsoft Exchange

Oracle WebCenter Content Service for Microsoft Exchange Oracle WebCenter Content Service for Microsoft Exchange Installation and Upgrade Guide 10g Release 3 (10.3) November 2008 Oracle WebCenter Content Service for Microsoft Exchange Installation and Upgrade

More information