NAME: LNS: Loans Portfolio Report
SHORT CODE: LNS_PORTFOLIO
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:

• LOAN_CLASS : Loan Class
• LOAN_TYPE_ID : Loan Type Id
• CURRENCY_CODE : Currency
• LOAN_NUMBER : Loan Number
• BORROWER_ID : Borrower
• CUST_ACCOUNT_ID : Account
• LOAN_START_DATE_FROM : Loan Start Date From
• LOAN_START_DATE_TO : Loan Start Date To
• LEGAL_ENTITY_ID : Legal Entity Id
• PRODUCT_ID : Product Id
• LOAN_ASSIGNED_TO : Loan Assigned To
• LOAN_STATUS1 : Loan Status (1)
• LOAN_STATUS2 : Loan Status (2)
• INCLUDE_CHARTS : Include Charts