This appendix covers the following topics:
During implementation, set a value for each Oracle Loans profile option to specify how Loans controls access to and processes data.
See: Setting Profile Options, Oracle E-Business Suite Setup Guide.
This section describes profile options by category.
The tables in this section provide profile option information as follows:
The Default column displays either the default profile option value in italics, or No Default if none exists.
The User Access column indicates whether you can view or update the profile option.
The System Administration: Site, Application, Responsibility, and User columns indicate at which levels the system administrator can update these profile options.
The key for each table is:
Update: You can update the profile option.
View Only: You can view the profile option but cannot change it.
No Access: You cannot view or change the profile option.
The table below lists the profile options owned by Oracle Loans.
| Profile Option | Default | User Access | System Administration: Site | System Administration: Application | System Administration: Responsibility | System Administration: User |
|---|---|---|---|---|---|---|
| LNS: AME Transaction Type | Null | View Only | Update | Update | Not Available | Not Available |
| LNS: Allow to Bill and Apply from UI | No | View Only | Update | Update | Update | Update |
| LNS: Approve Loan From Notification | Yes | Update | Update | Update | Update | Update |
| LNS: Borrower Default Access Level | No Access | View Only | Update | Update | Update | Not Available |
| LNS: Co-Borrower Default Access Level | No Access | View Only | Update | Update | Update | Not Available |
| LNS: Create Zero Amount Installments | No | View Only | Update | Not Available | Update | Not Available |
| LNS: Create Zero Amount Principal Invoices | No | View Only | Update | Not Available | Update | Not Available |
| LNS: Default Loan Product | Null | Update | Update | Not Available | Update | Update |
| LNS: Disable Loan Class Access | Null | View Only | Update | Not Available | Update | Update |
| LNS: Enable DFF Update During Servicing | No | Update | Update | Update | Not Available | Update |
| LNS: Encumbrance Enabled | No | Update | Update | Not Available | Update | Update |
| LNS: Generate Loan Number | Yes | View Only | Update | Not Available | Not Available | Not Available |
| LNS: Guarantor Default Access Level | No Access | View Only | Update | Update | Update | Not Available |
| LNS: Loan Officers Selection | Not Restricted | View Only | Update | Not Available | Not Available | Not Available |
| LNS: Read Only Mode | Null | Update | Update | Update | Update | Update |
| LNS: Scoring Engine | Loan Delinquency Scoring Engine | View Only | Update | Update | Update | Not Available |
| LNS: Shift Payment Start Dates Procedure | LNS_DEFAULT_HOOKS_PVT. SHIFT_PAY_START_DATES | Update | Update | Not Available | Update | Update |
Set this profile option to use AME for Loans approval. Loans provide a default AME transaction type, Loans AME Approval Chain.
Set this profile option to permit loan agents to bill, or bill and pay the next due installment from the UI.
Set this profile option to permit loan managers to approve loans from notification messages.
This profile option sets the default Loans access level for primary borrowers.
This profile option sets the default Loans access level for primary co-borrowers.
This profile option enables the creation of zero amount installments.
This profile option enables the creation of zero amount principal invoices. If the value is No, then zero amount AR invoices are not created while billing. If the value is Yes, then zero amount AR invoices are created while billing.
Set this profile option to Yes to enable configuring of a default loan product when creating a new loan.
Set this profile option to prevent loan agents from creating loan applications by loan class. You can restrict access to ERS loans or direct loans.
This profile option value enables Loans DFF update during servicing.
This profile option enables Loans Encumbrance.
Set this profile option to Yes if you want Loans to automatically generate the loan number when you create a new loan.
This profile option sets default Loans access level for guarantors.
This profile option determines the Loan Officers selected for a Loan.
This profile option enables the modification of loans.
This profile option specifies the IEX scoring engine used to determine the loan delinquency status.
This profile option contains the procedure used by Loans to shift or set principal payment start date, interest payment start date, and maturity date after the first disbursement is paid in Payables, and the loan becomes active.
If Loans default shifting logic does not meet your requirements, you can implement your own shifting procedure and set it in the LNS: Shift Payment Start Dates Procedure profile.
The procedure must have be the following signature:
PROCEDURE SHIFT_PAY_START_DATES(
P_LOAN_ID IN NUMBER,
P_DISBURSEMENT_DATE IN DATE,
P_ORIG_LOAN_START_DATE IN DATE,
P_ORIG_INT_START_DATE IN DATE,
P_ORIG_PRIN_START_DATE IN DATE,
P_ORIG_LOAN_MATUR_DATE IN DATE,
P_NEW_LOAN_START_DATE IN DATE,
P_NEW_LOAN_MATUR_DATE IN OUT NOCOPY DATE,
X_NEW_INT_START_DATE OUT NOCOPY DATE,
X_NEW_PRIN_START_DATE OUT NOCOPY DATE);
PARAMETERS
P_LOAN_ID IN Loan ID
P_DISBURSEMENT_DATE IN Disbursement Date
P_ORIG_LOAN_START_DATE IN Original loan start date
P_ORIG_INT_START_DATE IN Original interest payment start date. Passed for all amortization methods.
P_ORIG_PRIN_START_DATE IN Original principal payment start date. Passed only for Seperate Schedule method.
P_ORIG_LOAN_MATUR_DATE IN Original loan maturity date
P_NEW_LOAN_START_DATE IN New loan start date
P_NEW_LOAN_MATUR_DATE IN OUT NOCOPY New loan maturity date. If changed, new value will be stored.
X_NEW_INT_START_DATE OUT NOCOPY New/calculated interest payment start date. Must be returned for all amortization methods.
X_NEW_PRIN_START_DATE OUT NOCOPY New/calculated principal payment start date. Must be returned only for Seperate Schedule method.
Additional Information: Loans default procedure for shifting is LNS_DEFAULT_HOOKS_PVT.SHIFT_PAY_START_DATES. An example of a shift procedure is LNS_SAMPLE_HOOKS.SHIFT_PAY_START_DATES.
The table below lists the profile options not owned by Oracle Loans.
| Profile Option | Default | User Access | System Administration: Site | System Administration: Application | System Administration: Responsibility | System Administration: User |
|---|---|---|---|---|---|---|
| IEX: Enable Raising Customer Status Change Event | No | View Only | Update | Not Available | Not Available | Not Available |
| AOL: Concurrent Report Access Level | Null | View Only | Update | Not Available | Update | Update |
Set this profile option to Yes to create business events for Loans to monitor in loan status.
Set this profile option to determine the access privileges to report output files and log files generated by concurrent programs. If you set this profile option to Responsibility, users can access reports and log files submitted by any user with the same current responsibility.
See: Overview of Setting User Profiles, Oracle E-Business Suite Setup Guide.