Return to Navigation

Reviewing Loan Action Codes for CRC

To set up these codes for CRC, use the Maintain CRC Loan Action Codes component (SFA_CRC_ACTION_CD).

While most of the CommonLine action codes are shared between CL4 and CRC, CRC specific codes exist which must be maintained separately.

This section discusses how to review loan action codes.

Page Name

Definition Name

Navigation

Usage

CRC Loan Action Codes

SFA_CRC_ACTION_CD

select Set Up SACR, then select Product Related, then select Financial Aid, then select Loans, then select CR CommonLine, then select Maintain CRC Loan Action Codes, then select Loan Action Code Table

View CRC specific status codes and descriptions.

Access the Loan Action Code Table page (select Set Up SACR, then select Product Related, then select Financial Aid, then select Loans, then select CR CommonLine, then select Maintain CRC Loan Action Codes, then select Loan Action Code Table).

Image: Loan Action Code Table page

This example illustrates the fields and controls on the Loan Action Code Table page. You can find definitions for the fields and controls later on this page.

Loan Action Code Table page

CRC specific status codes are stored in this component. You should not have to add or delete loan action codes, but you can modify the descriptions. Four loan action types are available: Guarantor, Lender, PNote (Promissory Note), and Credit. Loan action codes that are common to both CL 4 and CRC loans are stored in the CL 4 action code table.

Field or Control

Definition
Loan Action Category

The values are: Accept, Reject, and Status.