Table of Contents
- Title and Copyright Information
- 1 Navigation
- 2 Search Function
- 3 Dashboards
- 4 Sales Lead
- 5 Simple Application Entry
- 6 Application Entry
-
7
Underwriting
- 7.1 Introduction
- 7.2 Underwriting Screen - an overview
- 7.3 Loading an Application on the Underwriting screen
- 7.4 Summary Tab
- 7.5 Applicant Tab
- 7.6 Business Tab
- 7.7 Request Tab
- 7.8 Decision Tab
- 7.9 Customer Credit Limit tab
- 7.10 Master Account tab
- 7.11 Bureau Tab
- 7.12 Collateral Tab
- 7.13 Comments Tab
- 7.14 Tracking Tab
- 7.15 Document Tab
- 7.16 Verification Tab
- 7.17 Correspondence Tab
- 7.18 Tools Tab
- 7.19 Review Request
-
8
Funding
- 8.1 Introduction
- 8.2 Funding (an overview)
- 8.3 Funding Screen’s Master Screen
- 8.4 Summary Tab
- 8.5 Applicants Tab
- 8.6 Business tab
- 8.7 Request Tab
- 8.8 Decision Tab
- 8.9 Customer Credit Limit tab
- 8.10 Master Account tab
- 8.11 Bureau Tab
-
8.12
Contract Tab
- 8.12.1 Contract (2) Sub Tab
- 8.12.2 Repayment Sub Tab
- 8.12.3 Itemizations Sub Tab
- 8.12.4 Trade-In Sub Tab
- 8.12.5 Subvention Sub Tab
- 8.12.6 Insurance Sub Tab
- 8.12.7 ESC Sub Tab
- 8.12.8 Escrow Sub Tab
- 8.12.9 Proceeds Sub Tab
- 8.12.10 Disbursement Sub Tab
- 8.12.11 Fee Sub Tab
- 8.12.12 ACH Sub Tab
- 8.12.13 Coupon Sub Tab
- 8.12.14 References Sub Tab
- 8.12.15 Real Estate Sub Tab
- 8.12.16 PDC Sub Tab
- 8.13 Collateral tab
- 8.14 Comments Tab
- 8.15 Tracking Tab
- 8.16 Document tab
- 8.17 Verification Tab
- 8.18 Correspondence Tab
- 8.19 Escrow Analysis Tab
- 8.20 Tool Tab
- 8.21 Review Request
- 9 Tools
- 10 Application Retrieval
- 11 Application Documents
- 12 Image Maintenance
-
13
Oracle Financial Services Lending and Leasing Reports
- 13.1 Number of Credit Applications Entered by User
- 13.2 Collateral Tracking Log
- 13.3 Credit Bureau Report
- 13.4 Account Payable (Origination)
- 13.5 Number of Credit Application Images by Status
- 13.6 Dealer Reserve Report
- 13.7 Batch Job Report
- 13.8 User Report and Access by Responsibility
- 13.9 Transactional Access by Responsibility
- 13.10 Front End Access by Responsibility
- 13.11 Underwriting Status by Month and Producer (Line)
- 13.12 Underwriting Status By Month and Underwriter (Line)
- 13.13 Underwriting Status By Month (Line)
- 13.14 Funded Contracts (Line)
- 13.15 Pre Funding Contracts (Line)
- 14 Producer
- 15 Vendors
- A Appendix : Rounding Amounts and Rate Attributes
- B Appendix : Payment Amount Conversions
- C Appendix :Generic Recovery Interface (GRI)