Oracle FLEXCUBE Deals

A Deal is a contract between two people for code the acquisition or sale of an asset or code a service. It could be an equity or debt transaction. There are many types of deals available, including the merger and code acquisition deal as well as the liquidation deal.

Instrument restriction

The Instrument Restrictions screen in Oracle FLEXCUBE allows you to limit certain instruments from trading within your deal product. This isn't only restricted to financial derivatives. It can also be used to restrict currencies in the same manner.

Aside from the usual suspects like Eurodollars and Sterling based currencies, you may choose to restrict other currencies like the Japanese Yen. If you're trying to save a few dollars you don't have to lower your feet to recover a few pounds but keep in mind that this option is only available when your broker is outfitted with the necessary functionality.

You can also maintain and create Restricted Instruments Lists to validate the deal's offer. These lists are useful for you and your Sponsored Users due to a variety of reasons. You can assign block-signatures to instruments that are not permitted. Also, you can aid your users to locate the most valuable instruments by displaying a list of some of the most sought-after instruments on the screen. This can also save the user from wasting time searching for a particular instrument.

If you're operating in a nation that has a restricted currency that is not a valid currency, you will not be able to conduct transactions using your Oracle FLEXCUBE deal products. You can always get the cost back from your Portfolio customer.

By using the tool, you should be able limit up to 50 different instruments with the click of a button. This is particularly useful for those of you with many deals coupon code to track. This is not even mentioning all the other tasks that can be accomplished using the same software.

Fields that can be defined by users

It is a great way to organize all the relevant details about an offer in one place by using user-defined fields. Your team will then be able to review this information and take the appropriate actions. This information can also be used to generate revenue projections.

In a transaction, you can add up to 10 user defined fields. These fields can be text or numeric. The field's length is fifteen characters.

A dialog window will open when you click on a field's name. You can enter the field name description, the field's value, and description. Once you're done, you can save the field or refresh the list by clicking on Refresh.

To capture the most valuable information users can create custom deal fields. A form for event registration DIY might record the number of adult tickets. It could also be used to collect forecasted closing dates and revenue projections.

The Account User Defined Fields Report allows users to view user-defined fields. The report can be filtered according to the type of account, record types, and column names. A list of all UDFs is also available.

Fields that are user-defined appear on all Events Manager users. If no fields are added, no data will be displayed on the report. The fields can still be searched and retrieved.

Custom fields can be created in the ShipGear Customize Interface. This lets you customize Sales Trx documents.

The ShipGear Customize Interface has two kinds of fields: Numeric and Text. The default value of the Text type is Yes, and the Numeric type is No. Both of these fields have associated codes.