9.2.3 Cancelling the Analysis

To cancel 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 you want to cancel.
  3. In the Action section, select Cancel. The system changes the Batch Status for the selected status group to PROCESSING.
  4. In the Escrow Analysis Maintenance (Analysis Group), click Analysis.
On the Escrow Analysis page, the batch you cancelled now has a status of CANCELLED in the Analysis Group section.