1.2.4 Create Application Home directory
The install script will create a proper directory structure for the application below the user’s home directory and will set the proper permissions on the directories.
$OFSLL_HOME
Table 1-4 List of Variables
| Variable | Description |
|---|---|
| /api | Stores the captured Applications/Account data from any third party Origination/Servicing System and setup the account in OFSLL |
| /acct_doc_load | Input load directory for account documents |
| /bin | Contains executable scripts |
| /cor_storage | Top level directory for generated correspondences |
| /doc_templates | Correspondence document template load directory |
| /email_templates | Contains email message templates |
| /dot_storage | Top level directory for account documents |
| /cus_dot_storage | Top level directory for customer/business documents |
| /images | Contains fax / document images uploaded to OFSLL screen |
| /lib | Contains external procedure shared libraries |
| /logs | Contains all Oracle Financial Services Lending and Leasing log files |
| /output | Destination for Oracle Financial Services Lending and Leasing output data files. |
| /rs_archive | Top level directory for archived reports |
| /sql | Directory contain SQL scripts used for creating database objects, recompiling packages, and various utility functions. |
| /tmp | Temporary directory used by some external procedures. |
| /input | Repository for data files needed as input to Oracle Financial Services Lending and Leasing processes |
| /input/lockbox | Contains files for lockbox processing. |
| /input/lockbox/processed | Contains files that are already processed. |
| /input/adr | Contains incoming adr files. |
| /input/adr/processed | Contains files that are already processed. |
| /input/cac | Contains incoming call activity files. |
| /input/cac/processed | Contains files that are already processed. |
| /input/ifd | Contains incoming lien title tracking files. |
| /input/ifd/processed | Contains files that are already processed. |
| /input/itu | Contains incoming ITU files. |
| /input/itu/processed | Contains files that are already processed. |
| /input/ivr | Contains incoming IVR files. |
| /input/ivr/processed | Contains files that are already processed. |
| /input/wfp | Contains incoming wholesale floor planning files. |
| /input/wfp/processed | Contains files that are already processed. |
| /input/ibn | Contains incoming BANKO_NEW files. |
| /input/ibn/processed | Contains files that are already processed. |
| /input/ibu | Contains incoming BANKO_UPDATE files. |
| /input/ibu/processed | Contains files that are already processed. |
| /input/ice | Contains currency exchange files. |
| /input/ice/processed | Contains files that are already processed. |
| /input/icl | Contains cure letter files. |
| /input/icl/processed | Contains files that are already processed. |
| /input/ipr | Contains AP Transaction History files. |
| /input/ipr/processed | Contains files that are already processed. |
| /input/ist | Contains files for Input Sale Transfer. |
| /input/ist/processed | Contains files that are already processed. |
| /input/ipu | Contains files for Payment Upload. |
| /input/ipu/processed | Contains files that are already processed. |
| /input/ipi | Contains files for Personally Identifiable Information (PII). |
| /input/ipi/processed | Contains files that are already processed. |
| input/iuh | Contains files for Input Usage History. |
| input/iuh/processed | Contains files that are already processed. |
| input/ifc | Contains files for Offline Cross Upsell Activity Posting. |
| input/ifc/processed | Contains files that are already processed. |
| input/icp | Contains files for Customer Based Payment Upload. |
| input/icp/processed | Contains files that are already processed. |
| input/icc | Contains files for Collateral Management Upload. |
| input/icc/processed | Contains files that are already processed. |
| input/isc | Contains files for Securitization Pool Upload. |
| input/isc/processed | Contains files that are already processed. |
| input/iar | Contains Asset Billing Rate Setup Create/Update file upload. |
| input/iar/processed | Contains files that are already processed. |
| input/api | Contains Upload Legacy Account Information. |
| input/api/processed | Contains files that are already processed. |
| input/itr | Contains files for tracking attribute upload process. |
| input/itr/processed | Contains files that are already processed. |
| input/ipc | Contains files for Customer Payment Upload. |
| input/ipc/processed | Contains files that are already processed. |
| input/gls | Contains files for GL Attributes Upload. |
| input/gls/processed | Contains files that are already processed. |
| input/prp | Contains files for Product Pricing Upload. |
| input/prp/processed | Contains files that are already processed. |
| input/iuu | Contains files for User Upload. |
| input/iuu/processed | Contains files that are already processed. |
| input/ias | Contains files for Assets Upload. |
| input/ias/processed | Contains files that are already processed. |
| input/iav | Contains files for Asset Valuations Upload. |
| input/iav/processed | Contains files that are already processed. |
| input/iat | Contains files for Asset Tracking Attributes. |
| input/iat/processed | Contains files that are already processed. |
| input/iaa | Contains files for Asset Attributes. |
| input/iaa/processed | Contains files that are already processed. |
| input/iad | Contains files for Account Dues Upload. |
| input/iad/processed | Contains files that are already processed. |
Parent topic: Install the Application Database