NAME: LNS: Receipts application engine
SHORT CODE: LNS_RC_APPL_ENG
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_BORROWER_ID : Borrower Party ID
• LOAN_PRODUCT_ID : Product ID
• LOAN_ID : Loan ID
• RECEIPT_ID : Receipt ID
• RECEIPT_MATCH_CRITERIA : Receipt Matching Criteria
• RC_FROM_DATE : From Receipt Date
• RC_TO_DATE : To Receipt Date