PDC Maintenance Tab

8.2 PDC Maintenance Tab

The PDC Maintenance tab opens the PDC Maintenance screen which enables you to modify check details for a specific account. You can either use view options to filter the PDC details by status or search the details using Query By Example option. The Edit button enables you to modify docket number, change status, and to add comments.

To view the PDC Maintenance screen

On the Oracle Financial Services Lending and Leasing Application home screen, click the Servicing > Servicing > Post Dated Cheques > PDC Maintenance tab.

Figure 8-2 PDC Maintenance

Description of "Figure 8-2 PDC Maintenance"

On the PDC Maintenance screen’s View Options section, select the type of PDC entry you want to view in the PDC Maintenance section.

Table 8-4 Type of PDC entry

If you choose:	The system displays in the PDC Batch section:
Open	All entries with OPEN status.
Processed	All entries with POST status.
Void	All entries with VOID status.
All	All entries, regardless of status.

In this section, you can perform any of the Basic Operations mentioned in Navigation chapter.

A brief description of the fields is given below.

Table 8-5 Check details section

Field	Do this
Bank Name	View the bank name for which check is provided.
Branch Name	View the bank’s branch name.
Drawer Account #	View the bank account number.
Docket #	Edit/view the location number where checks have been stored.
Check#	View the check number.
Check Dt	View the check date.
Check Amt	View the check amount.
Status	Select to change or view the cheque’s current status.
PDC Type	View the check type (PAYMENT or SECURITY).
Account Type	View the bank account type.
Routing #	View the bank’s routing number.
Comments	Specify or view any comments associated with the record.

Perform any of the Basic Actions mentioned in Navigation chapter.

Parent topic: Post Dated Cheques (PDC) Management