9.4.2 Viewing All Batches

To view all batches
  1. On the Oracle Financial Services Lending and Leasing Application home page, click the Servicing > Servicing > Escrow Transactions > Escrow Disbursement Entry tab.
  2. In the View Options section on the Escrow Disbursement Entry screen, select All Batches. In the Disbursement Group section, the system displays all batches regardless of status.
  3. In the Disbursement Group section, select the record you want to work with.