1. Bilateral Loans
  2. Disbursing a Loan
  3. Viewing Entity Details

4.22 Viewing Entity Details

Oracle Lending facilitates sending messages (for advices only) to multiple entities. You can view the entity details of the customer to whom the bills has to be sent through the Customer Entities screen. The entity details in the Customer Entities screen is defaulted from the customer entity details maintained at the Customer Maintenance level.

For more information on Customer Entity Details, refer to the Core Entities User Manual.

You can view the entity details of the customer to whom the bills is sent through the Customer Entity Details screen.
  1. From the Homepage, navigate to Loans and Commitment - Contract Input screen.
  2. On the Loans and Commitment - Contract Input screen, click Entity tab.
    The Customer Entity Details screen is displayed.

    Figure 4-29 Customer Entity Details


    Description of Figure 4-29 follows
    Description of "Figure 4-29 Customer Entity Details"

    Note:

    The system enables the Entity subsystem only for OL contracts.
    Here the system defaults the Contract Details of the customer from the maintenance done at the Customer Maintenance level.

Parent topic: Disbursing a Loan