1. Lease Servicing User Guide
  2. Batch Transactions
  3. Advances
  4. Advance Entry Tab

16.2.1 Advance Entry Tab

The Advance Entry tab enables you to view either all batches or only open batches. You can choose which batch you want to view using the View Options section. Viewing all batches enables you to locate batches with a status of OPEN, REVERSE, HOLD, ERROR, or POSTED.

To view open batches
  1. On the Oracle Financial Services Lending and Leasing Application home screen, click the Servicing > Servicing > Batch Transaction > Advances > Advance Entry.

    Figure 16-1 Advance Entry


    Description of Figure 16-1 follows
    Description of "Figure 16-1 Advance Entry"

  2. In the View Options section, click Open Batch Only. In the Batch section, the system displays all batches with a status of OPEN that have not been posted.
To view all batches
  1. On the Oracle Financial Services Lending and Leasing Application home screen, click the Servicing > Servicing > Batch Transaction > Advances > Advance Entry.
  2. In the View Options section, click All Batches. In the Batch section, the system displays all batches regardless of the status.

If a batch contains a payment with an ERROR status, the Error Reason field displays the cause.

This section consists of the following topics:

Parent topic: Advances