1. Loan Servicing User Guide
  2. Batch Transactions
  3. Payments
  4. Payments Entry Tab
  5. Viewing Batches

17.3.8.1 Viewing Batches

The Payment Entry screen enables you to select the batch you want to view. Based on your selection, the batches are displayed. You can select one of the following:

Table 17-14 Payment Entry-Batches

View Options Descriptions
Open Batches Only Displays batches with the status OPEN
All Batches Displays all the batches regardless of status. i.e. OPEN, REVERSE, HOLD, ERROR, or POSTED.
To view open payment batches
  1. On the Oracle Financial Services Lending and Leasing Application home screen, click Servicing > Servicing > Batch Transaction > Payments > Payment Entry tab.
  2. On the Payment Entry screen’s View Options section, click Open Batch Only. In the Batch section, the system displays all batches with a status OPEN that have not been posted.

    Figure 17-5 Payment Entry


    Description of Figure 17-5 follows
    Description of "Figure 17-5 Payment Entry"

To view all payment batches

On the Payment Entry screen’s View Options section, click All Batches.

In the Batch section, The system displays all payment batches, regardless of status. Details regarding the selected batch appear in the Payments section.

In the Batch section, click View to view batch details. If a batch contains a payment with an ERROR status, Error Reason field under Payment Txns section displays the cause.

In the Payment Entry tab. you can further sort the view of payment transactions based on All Payments and View Last options. These options allow you to narrow the range of payment transactions that Oracle Financial Services Lending and Leasing displays.

In All Payments section, you can either select Payments to view only the posted payment transactions or Reverse/NSF to view only the transactions which are reversed or posted with Non Sufficient Funds in the account.

In View Last section, you can view the payment transactions based on elapsed days.

Table 17-15 View Last section

Choose Oracle Financial Services Lending and Leasing displays
1 Day All the transactions in last one day.
1 Week All the transactions in last one week.
1 Month All the transactions in last one month.
By Date Specify a date range (within 3 months) in Start Dt and End Dt fields using the adjoining calendar and click Search.

Parent topic: Payments Entry Tab