1. WFP User Guide
  2. Oracle Financial Services Lending and Leasing Reports
  3. WFP Audit Verification Report

9.14 WFP Audit Verification Report

The WFP Audit Verification report lists the active units under each credit line for a producer. This report can be printed and the hard copy can be used for an actual floor audit to verify that units are available on producer’s floor.
To generate the WFP Audit Verification Report
  1. On the Oracle Financial Services Lending and Leasing home page, click the Reports master tab.
  2. In the Reports section, choose WFP AUDIT VERIFICATION REPORT.
  3. In the Report Parameters section, complete the following parameters:
    • BATCH PRINTER
    • COMPANY/BRANCH
    • PRODUCER NO
    • UNIT ID
    • Credit line

    Figure 9-14 WFP Audit Verification Report


    Description of Figure 9-14 follows
    Description of "Figure 9-14 WFP Audit Verification Report"

Parent topic: Oracle Financial Services Lending and Leasing Reports