This topic provides the systematic instructions to view the summary of each data segment in the Application Documents stage.

1. Click Next in the previous data segment to proceed with the next data segment, after successfully capturing the data.
   The Review - Application Document screen displays.

   Figure 2-17 Review - Application Documents

   
   

   
   Description of "Figure 2-17 Review - Application Documents"

   
   

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

   Table 2-11 Review - Field Description

   Data Segment	Description
   Document Generation	Displays the number of documents in each status within the document generation data segment.
   Documents Acceptance	Displays the number of documents in each status within the document acceptance data segment.

2. Click Submit to reach the Stage Movement Submission screen, where the overrides, checklist and documents for this stage are verified.
   The Stage Movement Submission screen displays.

   Figure 2-18 Stage Movement Submission

   
   

   
   Description of "Figure 2-18 Stage Movement Submission"

   
   

   In this screen, the message appears in case there is any override. Overrides are basically warnings that are raised during the business validations. User has to accept the overrides to proceed further. Alternatively, user can go back and correct the data to ensure overrides do not arise.

3. In case of override, click Accept Overrides & Proceed to proceed or click Proceed.
   The Checklist screen appears.
4. In the Checklist screen the system displays the error message if document checklist is not verified. Click Proceed Next to proceed to Stage Movement Submission screen.
5. In the Stage Movement Submission screen, select appropriate option from the Select to Outcome field.
   • Select the Proceed to proceed with the application. By default this option is selected. It will logically complete the Application Documents stage for the loan application. The Workflow Orchestrator will automatically move this application to the next processing stage, Debit Assessment. The stage movement is driven by the business configuration for a given combination of Process Code, Life Cycle and Business Product Code.
   • Select the Reject by Bank to reject the submission of this application. The application is terminated, and an email is sent to the borrower or customer with a rejection advice.
6. Click Submit to submit the Application Documents stage.
   The confirmation screen appears with the submission status, the Application Reference Number and the Process Application Reference Number.
7. 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 [Savings Account] to the Debit Assessment stage.

   Note:

   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.