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Oracle Loans User Guide
Release 12.1
Part Number E13646-04
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Oracle Loans User Guide

Contents

Title and Copyright Information

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Preface

Setting Up Oracle Loans

Setting Up Oracle Loans
Oracle HRMS Setup
Oracle System Administrator Setup
Oracle Resource Manager Setup
Oracle General Ledger Setup
Oracle Receivables Setup
Oracle Payables Setup
Oracle Workflow Setup
Oracle Loans Setup
Setting Up Rates
Defining Loan Conditions
Enabling Notifications
Setting Up Loan Types
Setting Up System Options
Setting Up Accounting
Validation for Loan Accounting
Accounting Derivation Rules
Accounting Events
Defining Loan Fees
Setting Up Loan Products
Defining Oracle Loans Lookups

Creating A Loan

Using Oracle Loans
Using the Loans Dashboard
Creating a Loan
Updating a Loan
Loan Overview
General
Rates
Fees
Conditions
Amortization
Notes
Related Loans
Viewing Borrowers
Creating a New Organization
Adding Borrowers and Guarantors
Creating Assets
Adding Collateral
Disbursing a Loan
      Creating a Disbursement Schedule
      Adding a Payee
Credit Review
Approving a Loan
Viewing Accounting Events
Using Notifications

Funding A Loan

Overview of Loan Funding

Loan Servicing

Overview of Servicing Loans
Servicing Center
Loan Overview
Loan History
Using Reports
Updating Loan Status
Running Scoring to Update Loan Status
Payments
Accounting for Loan Payments
Processing Loan Payoffs
Viewing Current Amortization and Payment History
Memo Fees Due Before First Loan Payment
Amortization Schedule
Outstanding Bills
Creating Manual Bills
Creating Credits
Credit and Rebill

Billing A Loan

Overview of Loan Billing
Integration with Oracle Receivables
LNS: Billing Program
Submitting the LNS: Billing Program
Submitting the LNS: Reverse Last Bill Program
LNS: Allow to Bill and Pay from UI

Budgetary Control

Setting up Budgetary Control
Setting Up Loan Types: Approval Depends on Funds Availability
Setting up Loan Products: Subsidy Rate

Oracle Loans Profile Options and Profile Option Categories

Profile Options and Profile Option Categories Overview
Profile Option Category and Profile Options Descriptions
      Profile Options Owned by Oracle Loans
      Profile Options Not Owned by Oracle Loans

Oracle Loans Concurrent Programs

LNS: Billing
LNS: Fee Assessment
LNS: Generate Distributions
LNS: Receipts Application Engine
LNS: Refresh Materialized Views
LNS: Reverse Last Bill

Oracle Loans Reports

LNS: Loan Agreement Report
LNS: Loans Portfolio Report
LNS: Loans Reconciliation Report

Index