1. WFP Setup Guide
  2. Spreads
  3. Spreads Link

9.2 Spreads Link

Spread details uses the transaction codes listed in the transaction codes setup. In case any of the transaction codes are disabled from transaction codes setup, Oracle Financial Services Lending and Leasing would not remove that code from spread details. You must manually verify that such codes are removed from the spread details as well.

To use the Spreads link

On the Oracle Financial Services Lending and Leasing home screen, click Setup > Setup > WFP > Spreads.

Figure 9-1 Spreads


Description of Figure 9-1 follows
Description of "Figure 9-1 Spreads"

  1. In the Spread Codes section, select the record you want to work with.

    If you choose, use Search Criteria to limit the display of spread code records.

    • If you are entering a new record, click Add.
    • If you are changing an existing record, click Edit.
  2. In the Spread Codes section, enter, view, or edit the following information:

    Table 9-1 Spread Codes

    In this field Do this
    Code Enter an unique code for the spread (required).
    Description Enter a description for the spread code (required).
    Level

    Select the indicator to define the level at which the fee is applicable.

    Note: While making changes on the Spreads screen, make sure that there is one and only one enabled spread code for each level (required).

    Default Select to indicate this a default spread code.
    Enabled Select to enable this spread code.

    The Spread Details section records the details of the transaction codes to which Oracle Financial Services Lending and Leasing applies the spread, as well as the priority for applying the spread over multiple transactions. At least one enabled transaction code should be available for each spread.

  3. In the Spread Details section, select the record you want to work with.
    • If you choose, use Search Criteria to limit the display of spread details records.
      • If you are entering a new record, click Add.
      • If you are changing an existing record, click Edit.
  4. In the Spread Details section, enter, view, or edit the following information:

    Table 9-2 Spread Detail

    In this field Do this
    Txn Code Select the transaction code (required).
    Description View the transaction code description as set up on the Setup master tab’s Transaction Code screen (display only).
    Seq Enter the sequence in which the spread would be applied to various Txn codes (required).
    Enabled Select to enable the this spread detail.
  5. Click Save on the Spread Codes section.

Parent topic: Spreads