1. Loan Servicing User Guide
  2. Escrow Transactions
  3. Escrow Disbursement Maintenance Tab
  4. Cancelling Disbursement Maintenance

9.5.1 Cancelling Disbursement Maintenance

To cancel the disbursement maintenance
  1. On the Oracle Financial Services Lending and Leasing Application home page, click the Servicing > Servicing > Escrow Transactions > Escrow Disbursement Maintenance tab.

    Figure 9-5 Escrow Disbursement Maintenance


    Description of Figure 9-5 follows
    Description of "Figure 9-5 Escrow Disbursement Maintenance"

  2. On the Disbursement Maintenance page’s Disbursements section, select the record you want to work with and click View. You can also use Search > Search Criteria tab to limit the display of account records.
  3. In the Disbursements section, view the following display only information:

    Table 9-16 Disbursements

    Field View this
    Account # The account number.
    Title The title.
    Txn Dt The disbursement date.
    Amount The amount.
    Escrow Type The escrow type.
    Sub Type The sub type.
    Status The status.
    Include Include indicator.
    Company The portfolio company.
    Branch The portfolio branch.
    Batch # The batch number.
    Vendor The vendor.
    Reason The reason.
    Pmt Mode The payment mode.
    Reference The reference.
    Comment The comment.
  4. Select the disbursement you want to void and click Void in the Action section.
The system changes the status of the escrow disbursement to VOID.

Parent topic: Escrow Disbursement Maintenance Tab