During the day, or at the end of the day, you may want to retrieve information on any of the several operations that were performed during the day in your financial institution. You can generate this information in the form of reports in Oracle Financial Services Lending and Leasing. You can specify the values in the Report Parameters section and generate a report using that information.

Navigation to Reports

On the Oracle Financial Services Lending and Leasing home page, click Servicing > Servicing > Reports.

This section consists of the following topics:

• Accounts Payable Log By Customer
  
• Accounts Payable Log By Producer
  
• Accounts Payable Log By Third Party
  
• Accounts Payable Log By Vendor
  
• GL Posting Log
  
• Pool Txns Log By GL Post Dt
  
• Producer Monetary Txns Log By GL Post DT
  
• Producer Statement
  
• Account Wise PDC List
  
• Payment Posting (Daily Cash) Log
  
• PDC Payslip
  
• Pending PDC List
  
• Pool Defaults
  
• Pool Delinquency
  
• Pool Liquidated Contracts
  
• Pool Monthly Activity
  
• Pool Payoffs
  
• Pool Recovery
  
• Pool Repurchased Accounts
  
• Vendor - Invoice Log
  
• Vendor - Work Order Log
  
• Payment Receipt
  
• Account Wise Payment Receipt
  
• Account Payable (Servicing)
  
• WorkList/Queue Log Summary
  
• Payment Error Log
  
• Payment Error Log by Suspense Amount
  
• Customer Statements Transactions
  
• Account Asset Details
  
• Trade Details
  
• Funding Accounts Log Details
  
• Master Account Payment Log
  
• Payment Allocation Details
  
• Amortized Txns Log By GL Post Dt (Lease)
  
• Monetary Txns Log By GL Post Dt (Lease)
  
• Payment Allocations Log By GL Post Dt (Lease)
  
• Advance Posting Error Log Desc (Lease)
  
• Advance Posting Log (Lease)
  
• Excess Payments (Refund) Log (Lease)
  
• Payment Allocations Log (Lease)
  
• Payment History (Lease)
  
• Scheduled For Chargeoff Accounts Log (Lease)
  
• Scheduled For Termination Accounts Log (Lease)
  
• Trial Balance (Lease)