1. Loan Servicing User Guide
  2. Escrow Transactions
  3. Escrow Disbursement Entry Tab
  4. Holding Escrow Disbursement Batch

9.4.5 Holding Escrow Disbursement Batch

Only escrow disbursement batches with the status of OPEN can be put on hold.
To hold an escrow disbursement batch
  1. On the Oracle Financial Services Lending and Leasing Application home page, click the Servicing > Servicing > Escrow Transactions > Escrow Disbursement Entry tab.
  2. On the Escrow Disbursement Entry page, use the View Option section to select the batch you want to place on hold:
    • If the batch status is OPEN, click Open Batches Only in the View Options section.
    • If the batch status is ERROR, click All Batches in the View Options section.
  3. Use the Disbursement Group section to select the escrow disbursement batch you want to hold.
  4. In the Action section, click Hold Batch.
The system changes the escrow disbursement batch status from OPEN to HOLD.

Parent topic: Escrow Disbursement Entry Tab