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