NAME: LNS: Billing
SHORT CODE: LNS_BILLING
MODULE: Oracle Loans

Description:
Navigation: Oracle Loans Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• BORROWER_ID : Borrower Party ID
• LOAN_ID : Loan ID
• FROM_DAYS_TO_DD : From Number of Days to Due Date
• TO_DAYS_TO_DD : To Number of Days to Due Date