1. WFP User Guide
  2. Oracle Financial Services Lending and Leasing Reports
  3. Monetary Txns Log By GL Post Dt (Loan)

9.7 Monetary Txns Log By GL Post Dt (Loan)

This servicing report lists monetary transactions by GL post date for loans.

To generate the Payment Allocations Log by GL Post Dt - Loan report
  1. On the Oracle Financial Services Lending and Leasing home page, click the Reports master tab.
  2. On the Reports page, click the GL Transaction drop-down link.
  3. Click Monetary Txns Log By GL Post Dt - Loan.
  4. Complete the following parameters:
    • No. of Copies
    • Company/Branch
    • From mm/dd/yyyy
    • To mm/dd/yyyy
    • Pool

Figure 9-8 Monetary TXN GL Post Report - Loan


Description of Figure 9-8 follows
Description of "Figure 9-8 Monetary TXN GL Post Report - Loan"

Parent topic: Oracle Financial Services Lending and Leasing Reports