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

      Custom 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

      Customer Access to Loans

Creating A Loan

Using Oracle Loans

Using the Loans Dashboard

Using Notifications

Creating a Loan

Updating a Loan

Loan Overview

      General

      Rates

      Fees

      Conditions

      Amortization

      Related Loans

      Notes

Viewing Borrowers

Creating a New Organization

Adding Borrowers and Guarantors

Creating Assets

Adding Collateral

Credit Review

Approving a Loan

Viewing Accounting Events

Funding A Loan

Overview of Loan Funding

Loan Disbursements

      To Make a Disbursement

Loan Adjustments

Loan Additional Receivables

Loan Servicing

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

Reversing Bills

Reverse and Rebill

Term Extensions

Loans Cancellation

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

Loans Forgiveness Program

Setting Up Loans Forgiveness Program

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: Assign Loans Access Levels

LNS: Billing

LNS: Export Amortization Schedules

LNS: Generate Distributions

LNS: Interest Accruals

LNS: Mass Update Floating Rate Loans

LNS: Receipts Application Engine

LNS: Refresh Materialized Views

LNS: Reverse Last Bill

LNS: Transfer Loans

Oracle Loans Reports

LNS: Loan Agreement Report

LNS: Loans Portfolio Report

LNS: Loans Reconciliation Report

Index