4 Case Summary
This topic describes the information about Case Summary.
This Case Summary page facilitates user to view and manage a case. It displays all the information related to a case and helps user to perform various tasks.
When details of delinquent accounts are received in Oracle Banking Collections
application, cases are automatically created by the system. Cases are created on the
primary customer of the account.
The Case Summary page consists
of the following widgets and in this list, there are Quick Links widget on Notes,
Payments, Documents, History, and Enable Specialized Process to facilitate respective
actions.
- Case
- Account
This topic describes the information about Account. - Customer
This topic describes the information about Customer. - Tasks
This topic describes the information about Tasks. - Promise to Pay
- Activity
- Communication Details
- Notes
- Payments
- Documents
- Enable Specialised Process
- Settlement
- History