During the day, or at the end of 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 Origination > Origination > Reports.

Figure 13-1 Navigation to Reports

Description of "Figure 13-1 Navigation to Reports"

This section consists of the following topics:

• Number of Credit Applications Entered by User
  
• Collateral Tracking Log
  
• Credit Bureau Report
  
• Account Payable (Origination)
  
• Number of Credit Application Images by Status
  
• Dealer Reserve Report
  
• Batch Job Report
  
• User Report and Access by Responsibility
  
• Transactional Access by Responsibility
  
• Front End Access by Responsibility
  
• Underwriting Status by Month and Producer (Line)
  
• Underwriting Status By Month and Underwriter (Line)
  
• Underwriting Status By Month (Line)
  
• Funded Contracts (Line)
  
• Pre Funding Contracts (Line)