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LNS: Loans Reconciliation Report

 

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

 

LNS: Receipts application engine

 

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

 

LNS: Loans Portfolio Report

 

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