Index

A

accounting derivation rules link
accounting events link
  accounting for loan approval link
  accounting for loan billing link
  accounting for loan cancellation link
  accounting for loan funding link
adding collateral link
amortization
  control file format link
  custom amortization schedule link
  manual bills link
  paying off loan with customized amortization schedule link
amortization schedule link
approving a loan link

B

Billing
  LNS: Billing Program link
borrowers
  adding borrowers and guarantors link
  creating a new organization link
  creating assets link
budgetary control
  approval depends on funds availability link
  Oracle Loans setup for budgetary control link
  setting up budgetary control link
  subsidy rate link

C

cancellation requests link
concurrent program
  LNS: Assign Loans Access Levels link
  LNS: Billing link
  LNS: Export Amortization Schedules link
  LNS: Generate Distributions link
  LNS: Interest Accruals link
  LNS: Mass Update Floating Rate Loans link
  LNS: Receipts Application Engine link
  LNS: Refresh Materialized Views link
  LNS: Reverse Last Bill link
  LNS: Transfer Loans link
Concurrent: Report Access Level profile option link
creating a loan link
  creating a direct loan application link
  creating an ERS loan application link
creating manual bills link
credit review link

D

defining loan fees link
  calculation methods link
  defining credit accounts for fees link
  preaccrued interest link
defining Oracle Loans lookups link
disbursing a loan link
  creating a disbursement schedule link

E

enabling notifications link
ERS Loans
  additional receivables link

F

fees
  event based fees link
  managing fees link
  manual fees link
  memo fees link
  recurring fees link
forgiveness program
  overview link
  settings link

I

integration with Oracle Receivables link

L

LNS: Allow to Bill and Pay from UI link
LNS: billing program link
LNS: Disable Loan Class Access profile option link
LNS: Generate Loan Number profile option link
loan adjustments link
loan conditions link
  custom conditions link
loans access link
loans encumbrance accounting link
loans overview link
  amortization link
  conditions link
  fees link
  general link
  notes link
  rates link
  related loans link
loans servicing
  servicing center link

M

memo fees due before first loan payment link

O

Oracle HRMS setup link
Oracle Loans setup link
Oracle Payables setup link
Oracle Receivables setup link
Oracle Resource Manager setup link
Oracle System Administrator setup link
Oracle Workflow setup link
outstanding bills link
overview of loan billing link
overview of loan funding link

P

payments link
  accounting for loan payments link
  processing loan payoffs link
profile option categories
  description link
  not owned by Oracle Loans link
  overview link
  owned by Oracle Loans link
profile options
  Concurrent: Report Access Level link
  descriptions link
  LNS: Allow to Bill and Apply from UI link
  LNS: AME Transaction Type link
  LNS: Approve Loan From Notification link
  LNS: Borrower Default Access Level link
  LNS: Co-Borrower Default Access Level link
  LNS: Create Zero Amount Installments link
  LNS: Create Zero Amount Principal Invoices link
  LNS: Default Loan Product link
  LNS: Disable Loan Class Access link
  LNS: Enable DFF Update During Servicing link
  LNS: Encumbrance Enabled link
  LNS: Generate Loan Number link
  LNS: Guarantor Default Access Level link
  LNS: Loan Officers Selection link
  LNS: Read Only Mode link
  LNS: Scoring Engine link
  LNS: Shift Payment Start Dates Procedure link
  overview link

R

rates setup link
reports
  LNS: Loan Agreement Report link
  LNS: Loans Portfolio Report link
  LNS: Loans Reconciliation Report link
reverse link
reverse and rebill link

S

servicing
  disable accrual link
  disable billing link
  loan history link
  loan overview link
  payment detail link
  payment history link
  payment overview link
  summary link
setting up accounting link
  creating loan accounting for direct loans link
  creating loan accounting for ERS loans link
setting up loan types
  creating a loan type link
   See also updating a loan type
setting up loans products
  creating a loan product link
   See also updating a loan product
setting up Oracle Loans link
setting up system options link
  billing link
  fee accounting link
  general link
  loans cancellations link
  loans forgiveness link
  original receivable adjustment link
submitting the LNS: billing program link
submitting the LNS: reverse last bill program link

T

term extension link

U

updating a loan link
updating loan status link
  running scoring to update loan status link
using notifications link
using Oracle Loans link
  Oracle Loans within the Oracle E-Business Suite link
using reports link
using the loans dashboard link

V

validation for loan accounting link
view current amortization and payment history link
viewing accounting events link
viewing borrowers link