9.4.3 Locating a batch with an Error
To locate a batch with an error
- On the Oracle Financial Services Lending and Leasing Application home page, click the Servicing > Servicing > Escrow Transactions > Escrow Disbursement Entry tab.
- In the View Options section of the Escrow Disbursement Entry page, select All Batches. The system displays all batches, regardless of status, in the Disbursement Group section.
- In Disbursement Group section, select the batch with the status ERRORED you want to work with.
- In the Details section, select the payment with ERROR Status and click Edit. The system displays the cause of the error in the Comment field.
Parent topic: Escrow Disbursement Entry Tab