1. Line Servicing User Guide
  2. Post Dated Cheques (PDC) Management
  3. PDC Maintenance Tab

7.2 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

  1. On the Oracle Financial Services Lending and Leasing Application home screen, click the Servicing > Servicing > Post Dated Cheques > PDC Maintenance tab.
  2. 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 7-4 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.
  3. In this section, you can perform any of the Basic Operations mentioned in Navigation chapter.
  4. A brief description of the fields is given below.

    Table 7-5 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.
  5. Perform any of the Basic Actions mentioned in Navigation chapter.

Parent topic: Post Dated Cheques (PDC) Management