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Oracle Loans Concurrent Programs

Oracle Loans Module Concurrent Programs

CONCURRENT PROGRAM SHORT CODE CONCURRENT PROGRAM NAME
LNS_UPDATE_FUNDING_STATUS LNS: Update Funding Status
LNS_FEE_ASSESSMENT LNS: Fee Assessment
LNS_PORTFOLIO LNS: Loans Portfolio Report
LNS_RECONCILIATION LNS: Loans Reconciliation Report
LNS_BILLING LNS: Billing
LNS_REVERSE LNS: Reverse Last Bill
LNS_GL_TRANSFER LNS: GL Transfer
LNS_ADJ_CONV_REC LNS: Adjust Converted Receivable
LNS_GEN_DIST LNS: Generate Distributions
LNS_RC_APPL_ENG LNS: Receipts application engine
LNS_REFRESH_MV LNS: Refresh Materialized Views
LNS_AGREEMENT LNS: Loan Agreement Report
LNS_UPDATE_FLOATING_RATE_LOANS LNS: Mass Update Floating Rate Loans
LNS_TRANSFER_LOANS LNS:Transfer Loans

Oracle Loans Profile Options

Oracle Loans Module Profile Options

PROFILE OPTION SHORT CODE PROFILE OPTION NAME
LNS_GENERATE_LOAN_NUMBER LNS: Generate Loan Number
LNS_DISABLED_LOAN_CLASS LNS: Disable Loan Class Access
LNS_ENABLE_ERS_MODE LNS: Enable ERS Mode
LNS_SHIFT_PAY_DATES_PROC LNS: Shift Payment Start Dates Procedure
LNS_DEFAULT_LOAN_PRODUCT LNS: Default Loan Product
LNS_READ_ONLY_MODE LNS: Read Only Mode
LNS_ALLOW_BILL_PAY_UI LNS: Allow to Bill and Apply from UI
LNS_DEFAULT_DASHBOARD_DAYS LNS: Dashboard – Show Loans Last Updated Since