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5.
5.1
Maintaining Account, Rate, and Charge Details
Introduction
Once you have captured the basic information required for processing clearing transactions in
Oracle FLEXCUBE, you have to maintain information that would be required to process clearing
transactions involving a specific product. In the Account, Rate, and Charge (ARC) Maintenance
screen, you have to maintain information that will be used to:

Route transactions belonging to a specific product, branch and currency combination to a
specific Clearing House/Sector Code

Post accounting entries generated by clearing transactions involving a specific product to
specific accounts

Calculate and apply the specified charges
The ARC Maintenance screen can be accessed from the Application Browser. You can invoke
this screen by typing ‘IFDATMMN’ in the field at the top right corner of the Application tool bar
and clicking on the adjoining arrow button.
In the ARC Maintenance screen, you primarily define parameters for processing clearing
transactions involving a specific product, currency, and branch combination, and involving a
specific Clearing House (in case of an inward clearing transaction) or a Sector (in case of an
outward transaction). Towards this, you must specify the following details:
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