1. Loan Servicing User Guide
  2. Escrow Transactions
  3. Escrow Disbursement Entry Tab
  4. Cancelling escrow disbursement batch

9.4.7 Cancelling escrow disbursement batch

Only the escrow disbursement batches with the status of OPEN, PROCESSED, HOLD, or ERRORED can be canceled.
To cancel an escrow disbursement batch
  1. On the Oracle Financial Services Lending and Leasing Application home page, click the Servicing master tab.
  2. Click the Escrow Transactions link.
  3. On Escrow Analysis screen, click the Escrow Disbursement Entry tab.
  4. On the Escrow Disbursement Entry page, use the View Options section to select the escrow disbursement batch you want to cancel:
    • If the batch status is OPEN, click Open Batches Only in the View Options section.
    • If the batch status is PROCESSED, HOLD, or ERRORED, click All Batches in the View Options section.
  5. Use the Disbursement Group section to select the escrow disbursement batch you want to cancel.
  6. In the Action section, click Cancel Batch.

The system changes the Status field in the Details section to VOID.

When you refresh the Escrow Disbursement Entry page, the escrow disbursement batch that you cancelled has a batch status of CANCELLED in the Disbursement Group section.

Parent topic: Escrow Disbursement Entry Tab