1. Loan Servicing User Guide
  2. Escrow Transactions
  3. Escrow Disbursement Maintenance Tab
  4. Viewing Cancelled Escrow Disbursement on AP Requisition screen

9.5.2 Viewing Cancelled Escrow Disbursement on AP Requisition screen

To view the canceled escrow disbursement on the AP Requisition page
  1. On the Oracle Financial Services Lending and Leasing Application home page, click the Servicing > Servicing > Interfaces > AP Transaction link.
  2. On the Payee Type section of the AP Transactions page, select All.
  3. On the Pmt Mode section, select All.
  4. On the Status section, select Void.
  5. On the AP Requisitions page, the system changes the escrow disbursement status to VOID.

Parent topic: Escrow Disbursement Maintenance Tab