Reanalysing the Escrow Analysis

On the Oracle Financial Services Lending and Leasing Application home page, click the Servicing > Servicing > Escrow Transactions > Analysis Group tab.

In the Batch Group section on the Analysis Group page, select the batch you want to re-analyze.You can only re-analyze an account if the status of the analysis batch is OPEN, ERROR, REVIEWED, or APPROVED.

On the Escrow Analysis page’s Parameters section, select the account you want to re-analyze and click View.

In the Parameters section on the Escrow Analysis section, view the following display only information:

Table 9-4 Parameters

Field	View this
Date	The date.
Account #	The account # and title.
From Dt	The escrow activity from date.
To Dt	The escrow activity to date.
Status	The status of the analysis.
Opening Bal (Act)	The opening balance actual amount.
Opening Bal (Est)	The opening balance estimated amount.
Cushion Type	The cushion type.
Cushion Value	The cushion value.
Cushion Amt	The cushion amount.
Results section
Std Pmt Amt	The standard payment amount.
(+) Esc Pmt Amt	The escrow payment amount.
(+) Spread Pmt Amt	The spread payment amount.
(+) Other Pmt Amt	The other payment amount.
= New Pmt Amt	The new payment amount.
Surplus/Shortage section
Surplus/Shortage Amt	The surplus shortage amount.
Refund Amt	The refund amount.
Approval section
Approval Dt	The approval date.
Approved By	The user id of who approved the analysis.

In the Analyzed Escrow Items sub page, view the following information:

Table 9-5 Analyzed Escrow Items

Field	View this
Escrow	The escrow.
Disbursement Rule	The disbursement rule.
Yearly Amt	The yearly amount.

In the Analysis Details sub page, view the following information:

Table 9-6 Analysis Details

Field	View this
Txn Dt	The transaction date.
Transactions	The transactions.
Vendor	The vendor name.
Txn Amt	The transaction amount.
Bal Amt (Est)	The balance amount estimated.
Bal Amt (Act)	The balance amount actual.

In the View section, choose how you want to view the information in the Analysis Details sub page.

Table 9-7 View

Choose	The system displays
Current Estimated	The current estimated analysis.
Last Estimated	The last estimated analysis.
Last Actual	The last actual analysis.

In the Escrow Analysis page, click Re-Analyze. Oracle Financial Services Lending and Leasing clears the Parameter section on the Escrow Analysis section.

When you search for the account in the Parameters section on the Escrow Analysis page, the status is now NEW.