This page contains the documentation updated as part of Oracle Finanical Services Lending and Leasing Patchset Releases.

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primary minus toggle buttonOracle Finanical Services Lending and Leasing Release 14.3.0.1.0

 - Documentation Library

 - Note: This library consists of documentation updates for rolled-up patch releases from 14.3.0.0.1 upto '4' and is incremetally updated with subsequent rolled-up patches of Oracle Finanical Services Lending and Leasing.

primary minus toggle buttonOracle Finanical Services Lending and Leasing Release 14.3.0.2.0

 -  Release Notes (Consolidated)

 -  Patch Installation Guide

primary plus toggle buttonEnhancements and Updates

Patch Release Enhancements
14.3.0.0.5
  • New system parameter (XWS_ACS_RESP_MULTI_RECORD_IND) is introduced to indicate if multiple records exist during ‘Account Search’ in Restful web service.
  • Custom attributes have been introduced in ‘Call Activity’ Restful WebService.
  • ‘Application Tracking attributes’ are now called as ‘Account Tracking attributes’ in ‘Account On-Boarding’ Restful WebService.
  • In WFP Units screen, Index Type and Ceiling Index Type defaults from Credit Line.
  • Queue Assignment tab has specific options to ‘Reset’ & ‘Search’ Queues.
  • You can ‘Hold’ a payment requisition in AP Transactions screen.
14.3.0.0.6
  • OFSLL is integrated with third party recovery interface to handle Repossession type work orders. Refer to Appendix chapter to know the process in detail.
  • There is a new system parameter (BKRP_FILE_REC_LIMIT) to limit the number of records to be added in the ‘Input Data File’ - shared from external interface.
  • Some of the SOAP WebServices have been de-scoped. Refer to Patch Release notes for details.
  • Understand how OFSLL supports Variable and Fixed Rate loans during originating, funding, and servicing of new products.
14.3.0.0.7
  • OFSLL integration with third party recovery interface is extended to support subsequent repossession case updates using WebServices. Refer to Appendix chapter for details.
  • An account status can now change automatically based on Delinquency Days and a system parameter (GRI_DLQ_DAYS_AU­TO_STATUS_CHG) is introduced to control the same.
  • System Dashboard has ‘Refresh’ option in each window to fetch the latest status of the dashboard being viewed.
  • Seed data impact on each product enhancement have been detailed in the Patch Release notes.
14.3.0.0.8
  • OFSLL supports payment posting to Closed - Paid Off/ Charged-off accounts and backdated payments on validating appropriate system parameter. For more details, refer 'TPE_PMT_POSTING_­CLS_ACCOUNT' & 'TPE_BACKDT_P­MT_POSTING' in System Parameter section.
  • In the new Vendor Assignment Allocation tab, weightage can be defined for each vendor to get auto-selected by default for assignment allocation.
  • OFSLL supports ‘Soft Pull’ Credit Bureau request specifically for Experian Premier Attribute Consumer Report without impacting customer FICO score.
  • OFSLL integration with third party recovery interface now supports Re-opening and Reassigning a case along with case comments and Invoice processing. Refer to Appendix chapter for details.
  • Payment Refund Transaction is restricted to refund the entire payment amount and not partially.

primary minus toggle buttonOracle Finanical Services Lending and Leasing Release 14.3.0.3.0

 -  Release Notes (Consolidated)

 -  Patch Installation Guide

primary plus toggle buttonEnhancements and Updates

Patch Release Enhancements
14.3.0.0.9
  • The Invoices tab in vendors screen supports processing of invoices from external interfaced systems with capability to auto validate invoice and categorize them with appropriate status.
  • A set of pre-defined Business Rules in OFSLL helps to validate all incoming invoice from external interfaced system. For details, refer to ‘Business Rules’ in invoice chapter.
  • In Administration - Vendor setup screen, a new ‘Invoice Rules' tab is available to define state specific rules which in-turn can decide if a particular service fees in work order is collectable.
  • The SCRA transaction ‘BORROWER OFF MILITARY DUTY' can be posted when the borrower is off-military duty to restore the contracted interest and instalment amount for the remaining loan term.
  • The data in Securitization 'Pools' and 'Pool Transaction' can now be exported to a MS excel file.
14.3.0.0.10
  • An option to ‘Update Customer Info’ is introduced in Origination and Customer Servicing screens to override existing customer information with latest address and communication details.
  • An additional Search option is available to search for a customer based on Business Details.
  • The Invoices tab in Vendors screen captures the ‘Authorized By’ and ‘Authorized Dt’ details of the logged-in user, when an Invoice is either Accepted or Rejected.
14.3.0.0.11
  • To auto-update the status of Customer's payment promise (as Broken or Kept) in 'Promises sub tab' of Customer Service screen, two new tolerance parameters 'Promise Tolerance Amount' and 'Promise Tolerance %' are available in Contract setup screen to define the threshold value.
  • The customer Service References tab can additionally record the 'Zip Code Extension' details of the customer.
14.3.0.0.12
  • The 'Account' tab in GL Transactions screen facilitates to search for GL transactions based on customer account number and to view Producer Transactions, Monetary Transactions, Amortized Transactions, Funding Transactions, Payment Transactions, Securitization Transactions, and Loan Sale Transactions.
  • OFSLL supports 'Automatic Update of CIIC' details in Metro II report while posting bankruptcy tracking details on to respective account relation(s) without manual intervention.
  • The Seed Data screen in Administration setup has been enhanced to allow merging of New or Updated seed data from Factory Data tab instead of Comparison Data tab. Also the Current Data tab displays the 'Last Refreshed Date' for any selected table in the list.

primary minus toggle buttonOracle Finanical Services Lending and Leasing Release 14.3.0.4.0

 -  Release Notes (Consolidated)

 -  Patch Installation Guide

primary plus toggle buttonEnhancements and Updates

Patch Release Enhancements
14.3.0.0.13
  • To enhance usability and improve performance of data intensive screens, filters are available for selection to display only the required volume of data (i.e. transactions of 1 day, 1 week, 1 Month or specific date range) in AP Transactions, GL Transactions, Payment Entry, Producer Transactions, and Vendors Work Orders tab.
  • The Vendors Work Orders tab also has 'View Options' to sort Work Orders based on status.
  • The Factory Data tab in Seed Data screen has ‘Patch #’ filter to sort and display the seed data changes available as part of latest patch.
  • OFSLL supports 'Bulk Upload of Payment Transactions' into the system in a single file, in a specific format using the Process File interface. Also a new system parameter 'PMT_BATCH_POSTING' is introduced to define the status of payment transactions which are uploaded in bulk.
  • The Payment Maintenance screen has usability changes to allow posting single payments to single and multiple accounts. This behavior is controlled by system parameter 'TPE_PAYMENT_TO_MULTI_ACCOUNTS.
14.3.0.0.14
  • The 'Condition History' tab is renamed to 'Condition Details' and is enhanced to display only the current active Conditions on an account with assigned queues containing hard assigned users. There is also a new sub tab 'Condition/Queue History' to display historical open conditions on the account.
  • OFSLL auto updates the 'Delinquency Reasons' on Customer Service screen as 1st Payment Delinquency, NSF Delinquency, or Matured Delinquency for accounts marked as delinquent.
14.3.0.0.15
  • The Securitization screen displays the Pool End Date with the re-purchased date when a pool is repurchased (i.e. pool moved from Active to Inactive state). Also the Pool Inquiry tab displays the 'Repurchase Date' and 'Sale Date' on the header.
14.3.0.0.16
  • In AP Transactions screen, the Disbursement Currency and Disbursement Amount fields have been deprecated to avoid mismatch of transaction currency vs amount (which is in USD by default).

 
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