This topic provides the systematic instructions to view the summary of each of the data segmentsin as many tiles as the number of data segments in the given stage.

1. Click Next in previous data segment to proceed with the next data segment, after successfully capturing the data.

   The Summary screen displays.

   Figure 2-55 Summary

   Each of these summary tiles are clickable and the user will have the option to view all the details captured under the given data segment.

   For more information on fields, refer to the field description table.

   Table 2-36 Summary - Manual Credit Decision – Field Description

   Field	Description
   Manual Decision	Displays the manual decision.

2. Click Submit to reach the OUTCOME, where the overrides, checklist and documents for this stage are verified. The Overrides screen is displayed.
3. Click Accept Overrides & Proceed. The Checklist screen appears.
4. Click Proceed Next to proceed. The Outcome screen appears.
5. In the Outcome screen, select appropriate option from the Select to Outcome field.
6. Select Proceed outcome from the drop-down list.

   It will logically complete the Manual Credit Decision stage for the Loan Application. Upon submit, a Pricing call will be made by Oracle Banking Origination to Decision Service to get the Interest rate. The Workflow Orchestrator will automatically move this application to the next processing stage, Account Parameter Setup stage.

   The stage movement is driven by the business configuration for a given combination of Process Code, Life Cycle and Business Product Code.

7. Click Submit to submit the Manual Credit Decision stage. The confirmation screen appears with the submission status, the Application Reference Number and the Process Application Reference Number.
8. Click Close to close the window.
   OR

   Click Go to Free Task. The system successfully moves the Application Reference Number along with the process reference numbers to the Account Parameter Setup stage. This application will be available in the FREE TASKS list. The user who has the access rights will be able to acquire and proceed with the next processing stage of the application.