Oracle Loans Concurrent Programs
Oracle Loans Module Concurrent Programs
CONCURRENT PROGRAM SHORT CODE | CONCURRENT PROGRAM NAME |
LNS_UPDATE_FUNDING_STATUS | LNS: Update Funding Status |
LNS_FEE_ASSESSMENT | LNS: Fee Assessment |
LNS_PORTFOLIO | LNS: Loans Portfolio Report |
LNS_RECONCILIATION | LNS: Loans Reconciliation Report |
LNS_BILLING | LNS: Billing |
LNS_REVERSE | LNS: Reverse Last Bill |
LNS_GL_TRANSFER | LNS: GL Transfer |
LNS_ADJ_CONV_REC | LNS: Adjust Converted Receivable |
LNS_GEN_DIST | LNS: Generate Distributions |
LNS_RC_APPL_ENG | LNS: Receipts application engine |
LNS_REFRESH_MV | LNS: Refresh Materialized Views |
LNS_AGREEMENT | LNS: Loan Agreement Report |
LNS_UPDATE_FLOATING_RATE_LOANS | LNS: Mass Update Floating Rate Loans |
LNS_TRANSFER_LOANS | LNS:Transfer Loans |
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