NAME: LNS: Loans Reconciliation Report
SHORT CODE: LNS_RECONCILIATION
MODULE: Oracle Loans

Description: Loans Reconciliation Report
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 Code
• LOAN_TYPE_ID : Loan Type Id
• CURRENCY_CODE : Currency Code
• BILL_DUE_DATE_FROM : Bill Due Date From
• BILL_DUE_DATE_TO : Bill Due Date To
• LEGAL_ENTITY_ID : Legal Entity Id
• LOAN_NUMBER : Loan Number
• BORROWER_ID : Primary Borrower Id
• CUST_ACCOUNT_ID : Customer Account Id
• LOAN_ASSIGNED_TO : Loan Assigned To