Authorization History Tab

7.2 Authorization History Tab

The Authorization History screen displays the all the transactions with a status of OPEN, VOID, ERROR, POSTED, WAITING FOR APPROVAL, and REJECT. Aged transactions will not be displayed. The Search Criteria section enables you to select the transactions you want to view in the Results section.

To search for accounts using the Authorization History screen

On the Oracle Financial Services Lending and Leasing home screen, click the Servicing > Servicing > Transaction Authorization > Authorization History.

Figure 7-2 Authorization History

Description of "Figure 7-2 Authorization History"
In the Authorization History screen’s Search Criteria section, use the Comparison Operator and Value columns to enter the search criteria you want to use to locate an account.
Click Search. The system displays the result of the search in the Results section at the bottom of the screen. You can click Reset Criteria at any time to clear the Comparison Operator and Values columns on the Search screen.

In the Results section, view the following information:

Table 7-3 Results

Field	View this
Account #	The account number.
Transaction	The transaction.
Status	The status of the transaction.
Maker	View the user Id of the person who entered the transaction on the Customer Service screen.
Initiated Dt	View the date and time the transaction was initially posted on the Customer Service screen.
Checker	View the user Id of the person who validated the transaction on the Authorization screen.
Authorized Dt	The authorized date.
Comments	Any comment attached to the transaction.
Start Date	The transaction start date.
End Date	The transaction end date.
Elapsed Time	The elapsed time of the transaction.

End of Day (EOD) processing

The Transaction Authorization screen’s Authorization screen employs the 24 x 7 accessibility feature. You can continue working with the Authorization screen and post transactions even when end of day (EOD) batch process is running. When you post a transaction on the Transaction Authorization screen’s Authorization screen and the transaction posting is deferred or cannot be posted at the present time, “SYSTEM UNDER MAINTENANCE. TRANSACTION POSTING DEFERRED” appears in the Results section. If transaction posting is deferred, the system automatically posts the transactions once it completes batch processing.

Parent topic: Transaction Authorization