6.1 Pool Inquiry
The Pool Inquiry screen enables you to enter and view pool related transactions. It can also be used to view various summaries related to the pool.
Navigating to Pool Inquiry
- On the Oracle Financial Services Lending and Leasing home screen, click Servicing > Servicing > Securitization > Pool Inquiry. The details for each inquiry pool are maintained in the following seven categories:
- Pool Transaction
- Pool Accounts
- Products
- Status
- Rate
- Delinquency
- Term
- In the Pools section, you can view the following information:
A brief description of the fields is given below:
Table 6-1 Pools section fields
Field View this Pool Displays the pool code. Status Displays the pool status. Description Displays the pool description. Class Displays the pool class from the drop-down list. Company Displays the pool portfolio company from the drop-down list. Product Type Displays the type of product associated with the Pool. End Dt Displays the pool end date. Owner Displays the pool owner. Super Pool Displays the pool super pool code from the adjoining drop-down link. Repurchase Dt Displays the pool re-purchase date. Reason Displays the pool re-purchase reason. Sale Dt Displays the pool sale date. Days Repo Displays the number of days in repossession to liquidate. Days Delq Displays the number of days in delinquency to liquidate. Max Limit Displays the max limit of the pool. Service Rate Displays the servicing rate for the pool. Certificate Rate Displays the certificate rate for the pool This is the rate which will be payable to the investor who buys this pool and is entitled to its receivable stream. - In the Pool section, you can click Export to Excel button to export the details of the selected record to a
.xls
file with the following information:- Pool
- Status
- Description
- Type
- Company
- End Dt
- Owner
This section consists of the following topics:
Parent topic: Securitization