Parameters

Here, you can define the parameter information for the associated transaction.

AMORTIZATION TXN
PRODUCER MONETARY TXN
FUNDING TXN
ACCOUNT CONDITION TXN
CORRESPONDENCES
FEE ASSESSMENTS

Note:

Treat the Transaction Parameters sub screen as containing view-only information. This is very sensitive data and you should not change it without consulting Oracle Financial Services Lending and Leasing.

To set up the Parameters

Click Setup > Setup > Administration > System > Transaction Codes > Parameters.

In the Transaction Parameters section, perform any of the Basic Operations mentioned in Navigation chapter.

A brief description of the fields is given below:

Table 2-22 Transaction Parameters

Field	Do this
Parameter Code	Select the parameter code associated with the transaction code, from the drop-down list.
Default	Specify the default value for the transaction parameter (value to initially populate, or used if no value is supplied).
Sort	Specify the sort order for the transaction parameter.
Displayed? Yes/No	Select Yes to display the parameter and No if you do not want to display in current use.
Required? Yes/No	Select Yes if the parameter is required and No if you do not require the parameter. (You must select Required as empty values are not allowed.)

Perform any of the Basic Actions mentioned in Navigation chapter.