1. WFP User Guide
  2. Credit Lines
  3. Transaction sub tab
  4. Units sub tab

5.3.2 Units sub tab

The Credit Line Units sub tab displays details of the units that are funded through credit line selected on Credit Lines screen.
To view the Credit Line Units sub tab
  1. On the Oracle Financial Services Lending and Leasing home screen, click WFP > WFP > Credit Lines > Units.
  2. In the Producers tab, select the producer you want to work with.
  3. In the Credit Lines tab, select the credit line you want to work with.
  4. In the Credit Line Units sub tab, select the record you want to view.
  5. In the Units sub tab, view the following information:

    Table 5-3 Units sub tab

    In this field: Do this:
    Select If selected, indicates that this is the current record.
    Unit # The unique number of the unit loan.
    Status The status of the unit loan; either ACTIVE or INACTIVE.
    Contract Dt The date when the loan contract was signed.
    Advance Amt The amount of loan given for financing the asset.
    Funded Dt The date when the unit was funded
    First Pmt Dt The date when first payment would be due from the producer.
    Maturity Dt The date when the loan matures and is expected to be paid back in full.
    Total Term The term of the loan for unit, in months.

Parent topic: Transaction sub tab