15.4.1.1 Viewing Batches
The Fees screen enables you to view either all batches or only open batches. You can choose which batch you want to view using the View Options section. Viewing all batches enables you to locate batches with a status of OPEN, REVERSE, HOLD, ERROR, or POSTED.
To view open fee batches
- On the Oracle Financial Services Lending and Leasing Application home screen, click the Servicing > Servicing > Batch Transaction > Fees > Fee Entry tab.
- On the Fee Entry screen’s View Options section, click Open Batch Only.
In the Batch section, the system displays all batches with a status of OPEN that have not been posted.
Details regarding the selected batch appear in the Fees section.
To view all Fees batches
- On the Oracle Financial Services Lending and Leasing Application home screen, click the Servicing > Servicing > Batch Transaction > Fees > Fee Entry.
- On the Fee Entry screen’s View Options section, click All Batches.
In the Batch section, the system displays all fee batches, regardless of status.
Details regarding the selected batch appear in the Fees section.
If a batch contains a fees with an ERROR status, the Error Reason field displays the cause.
Parent topic: Fees Tab