1. Loan Servicing User Guide
  2. Escrow Transactions
  3. Analysis Group Tab
  4. Approving the Analysis

9.2.2 Approving the Analysis

To approve the analysis
  1. On the Oracle Financial Services Lending and Leasing Application home page, click the Servicing > Servicing > Escrow Transactions > Analysis Group tab.
  2. In the Batch Group Section on the Analysis Group page, select the batch with the status of REVIEWED you want to approve.
  3. In the Action section, click Approve. The system changes the Batch Status to PROCESSING.
  4. In the Batch Jobs section, search for the escrow analysis group which now has a status of APPROVED.

Parent topic: Analysis Group Tab