9.4.1 Viewing Open batches

To view open batches
  1. On the Oracle Financial Services Lending and Leasing Application home page, click the Servicing > Servicing > Escrow Transactions > Escrow Disbursement Entry tab.
  2. In the View Options section on the Escrow Disbursement Entry page, select Open Batch Only.
    In the Disbursement Group section, the system displays all batches with a status of OPEN that have not been posted.

    Figure 9-4 Escrow Disbursement Entry


    Description of Figure 9-4 follows
    Description of "Figure 9-4 Escrow Disbursement Entry"

  3. In the Disbursement Group section, select the record you want to work with.