In Oracle Financial Services Lending and Leasing, you can define Customer Credit Limit based on the customer credit worthiness or historical customer data and using this limit, applications can be funded up to the credit limit amount allowed.

The defined credit limit details can further be changed by posting appropriate non-monetary transaction. The Transactions sub tab available in Servicing > Customer Credit Limit screen’s > Customer/Business tab allows you to post a set of non-monetary transactions to update specific customer credit limit details on the account. However, the same transactions can also be posted from Customer Service > Maintenance tab.

This section consists of the following topics:

• Customer Credit Limit Transactions
  
• Business Credit Limit Transactions
  
• Customer/Business Credit Limit Maintenance
  
• Customer/Business Address Maintenance
  
• Customer/Business Telecom Maintenance
  
• Business Partners Maintenance
  
• Business Affiliates Maintenance