Oracle Financial Services Lending and Leasing Release 14.3.1.0.0

Documentation Index

Description

This section has glossary of indexed keywords to facilitate quick search for information
documented across all modules of Oracle Financial Services Lending and Leasing.


You can either use Ctrl+F on this list to find the specific word or browse by alphabet
using the floating menu at the right and view the details in the respective guide.


Browse by alphabet


A | B | C | D | E | F | G | H | I | J
K | L | M | N | O | P | Q | R | S |
T | U | V | W | X | Y | Z

Top | End
A
Index
Accept or Reject Bankruptcy Details
Access
Access History
Accessibility
Account Charge Off
Account Closure
Account Conversion
Account Details sub tab
Account Details Sub Tabs
Account Details Tab
Account Documents
Account Paidoff
Account Payable (Origination)
Account Payable (Servicing)
Account Settlement Transaction
Account Statement Preference Mode
Account tab
Account Wise Payment Receipt
Account Wise PDC List
Accounts and Listing - Lease
Accounts and Listing - Line
Accounts and Listing - Loan
Accounts Payable Log By Customer
Accounts Payable Log By Producer
Accounts Payable Log By Third Party
Accounts Payable Log By Vendor
Accounts Tab
ACH Maintenance
ACH Payments
ACH sub tab
Active Military Duty
Add / Modify Account Contact References
Add ACH Bank
Address Sub Tab
Adjust Dealer Compensation
Administration System
Administration User
Advance (Principal) Balance
Advance Entry Tab
Advance Maintenance Tab
Advance Posting Error Log Desc Lease
Advance Posting Error Log Desc Line
Advance Posting Error Log Desc Loan
Advance Posting Log Lease
Advance Posting Log Line
Advance Posting Log Loan
Advanced Queues
Advances
Affiliates Sub Tab
After Creating the Database
Aging an Application
Amortization Schedule
Amortized Balances
Amortized Txns Log By GL Post Dt - Lease
Amortized Txns Log By GL Post Dt - Line
Amortized Txns Log By GL Post Dt - Loan
Analysis Group Tab
Analysis sub tab
AP Transactions
Applicant Details / Debt Ratios
Applicant Tab
Applicants Sub Tab
Applicants Tab
Application Accessibility Preferences
Application and Oracle Identity Manager Synchronization
Application Document screen
Application Documents
Application Entry (Loan)
Application Entry (Line of Credit)
Application Entry (Lease)
Application Entry using Fax-In
Application Retrieval
Applications
Approving the Analysis
AQ-JMS Topic Setup
Archiving / Purging
Asset Relation Sub Tab
Asset Types
Assets sub tab
Assigning Users to Groups
Assignment Allocation
Assumptions
Attaching a Document to an Account from a Client Machine
Attaching a Document to an Account from a server
Attaching a Document to an Application from a Client Machine
Attaching a Document to an Application from a server
Attributes Tab
Audit Sub Tab
Audit Tables
Audits Sub Tab
Authorization History tab
Auto Suggest Pricing for the Scenario Analysis
Auto Trades / Inquiries
B
Index
Balances
Balances (WFP)
Balances sub tab
Bank Details
Bank Trades / Inquiries
Bankruptcy
Bankruptcy Expenses
Bankruptcy information
Bankruptcy Log
Basic Actions
Basic Operations
Batch Job Report
Batch Jobs
Batch Jobs Available
Batch Transactions
Behavioral Score Models
Black Book Interface
Bulk Upload of Payment Transactions
Bureau Tab
Business Applicants Tab
Business sub tab
Business Tab
C
Index
Calculator Tab
Call Action Results tab
Call Activities sub tab
Cancelling an escrow disbursement batch
Cancelling the Analysis
Cancelling the Disbursement Maintenance
Card Trades / Inquiries
Case Comments
Case Invoice
Case Repossession
Case Updates Received via FireHose WebService
Changing the Status of the Application
Charge Off Accounts Log - Line
Charge Off Accounts Log - Loan
Check Details
Checklist Sub Tab (Underwriting)
Checklists (Products)
Checklists sub tab (Customer Service)
Close Case
Close Opportunity
Collateral Management
Collateral Tab
Collateral Tracking Log
Collection Cycles
Collection Queue Wise Promises Report
Collections (Loan)
Collections (Line of Credit)
Collections (Lease)
Collector Activity (Detailed) Log
Collector Activity Log
Collector Productivity by Queue
Comments
Comments sub tab
Commission
Common Operations
Companies
Company Parameters
Company tab
Comparison Data
Compensation
Compensation Plan
Compensation Sub Tab
Condition Details sub tab
Conditions sub tab
Configuration parameters
Configure AQ-JMS Bridge
Configure MDB Flow
Configure MDB Mail Server
Configuring BI Publisher
Configuring JNDI name for HTTP Listener
Configuring Oracle BI Publisher for Application
Configuring Password Policy for SQL Authenticator
Configuring Policies
Configuring RESTful WebService
Configuring User Lockout Policy
Configuring Weblogic Policy on WebServices
Connecting to service supporting only TLS protocol
Contacts
Contract
Contract () Sub Tab
Contract Information sub tab
Contract Tab (Funding)
Contracts
Contracts (WFP)
Conventions Used
Conversion of Account screen
Convert a Precomputed (PC) Lease into a Simple Interest (SI) Lease
Convert a Precomputed (PC) Line of credit into a Simple Interest (SI) Line of credit
Convert a Precomputed (PC) Loan into a Simple Interest (SI) Loan
Copy Calculation to Contract or Decision tab
Copying a Document
Correspondence
Correspondence (stopping)
Correspondence sub tab
Correspondence Tab
Coupon Book Maintenance (batch only)
Coupon sub tab
Create AQ-JMS Topic Bridge
Create Case
Create Credentials and System Policies
Create Data Sources for AQ-JMS Bridge
Create Data Sources for RESTful WebService
Create JMS Connection Factory
Create JMS Module
Create JMS Queue
Create JMS Server
Create RouteOne Credentials and System Policies
Create Simple Application
Creating an Amortized Schedule for the Scenario Analysis
Creating an Application from the Scenario Analysis
Creating Application Home directory
Creating Application Tablespaces
Creating BI Publisher Datasource
Creating Correspondence
Creating Data Source
Creating Data Sources for WebServices
Creating Database
Creating Domain and Servers
Creating Domains, Repositories, Data Sources
Creating Metadata Repository
Creating Roles
Creating Schemas using Repository Creation Utility
Creating SQL Authentication Provider
Creating the Application Owner User and Grant Tablespace Quotas
Creating the Database
Creating the Database Server Users and Groups
Creating Unique BI Publisher User
Creating User Groups
Creating User Groups and Users
Creating Users
Credit Bureau
Credit Bureau Report
Credit Limit History sub tab
Credit Lines
Credit Lines sub tab
Credit Score Models
Credit Score Sub Tab
Credit Scoring Parameters by Category
Cure Letter Date Maintenance
Currencies
Currency Definition
Currency Exchange
Currency Pair
Current Data
Customer Details Maintenance
Customer Name Maintenance
Customer Search Tab
Customer Service (Loan)
Customer Service (Line of Credit)
Customer Service (Lease)
Customer Service screen's Account Details tab
Customer Service screen's Bankruptcy tab
Customer Service screen's Bureau tab
Customer Service screen's Collateral tab
Customer Service screen's Cross/Up Sell Activities tab
Customer Service screen's Customer Details tab
Customer Service screen's Customer Service tab
Customer Service screen's Deficiency tab
Customer Service screen's External Interfaces tab
Customer Service screen's Pmt Modes tab
Customer Service screen's Repo/Foreclosure tab
Customer Service screen's Summary tab
Customer Service screen's Timeline tab
Customer Service screen's Transaction History tab
Customer Service Tab
Customer sub tab
Cycles
D
Index
Dashboards
Data
Data Files
Data Redaction
Data Server Log Files
Dealer Reserve Report
Decision Tab
Dedupe
De-duping Credit Bureau data
Deficiency
Deficiency Log
Deleting the Analysis
Delinquency Analysis by Credit and Grade
Delinquency Analysis by Producer
Delinquency Analysis by State
Delinquency Information
Delinquency Log
Deploy MDB EJB
Deploy RESTful WebService
Deploying Application
Deploying Application Interface WebServices
Deploying Webservices
Deployment of WebServices in Enterprise Manager
Derogatory Trade Information
Disbursement Sub Tab
Document Sub Tab
Document Tab
Document Tracking section
Document Tracking sub tab
Documents sub tab
Download Data
Due Date Change
Due Date History sub tab
Duplicate Applicant Sub Tab
E
Index
Edit Cross/Up Sell Activity
Edit Sub Tab
Edits
Employments Sub Tab
Enable Logging
Enable SSL Debugging
Enabling SQL Log for WebServices Component
Enabling SSL
Enabling Transparent Data Encryption to Secure Stored Data
Enabling WebService Log
Entering a Credit Application
Error Messages
ESC Sub Tab
Escrow
Escrow Analysis Disbursements
Escrow Analysis Tab
Escrow balance refund
Escrow Disbursement Entry Tab
Escrow Disbursement Maintenance Tab
Escrow Information and Maintenance
Escrow Payment
Escrow Sub Tab
Escrow Transaction
Escrow Transactions
Events
Excess Payments (Refund) Log Lease
Excess Payments (Refund) Log Line
Excess Payments (Refund) Log Loan
Existing Account Sub Tab
Extended Service Contract (ESC)
Extensions
F
Index
Factory Data
Fee Sub Tab
Fees
Fees (WFP)
Fees Tab
Field Investigation Sub Tab
Financed Insurance (modifying)
Financed Insurances
Financials Sub Tab
Fine-Grained Access to Network Services in Oracle Database
Fixed Interest Rate Loans
Follow-Up screen
Follow-up Tab
Foreclosure sub tab
Front End Access by Responsibility
Funded Contracts Lease
Funded Contracts Line
Funded Contracts Loan
Funding (Loan)
Funding (Line of Credit)
Funding (Lease)
Funding (an overview)
Funding screen's Master Screen
G
Index
General Ledger
Generating a quote from the scenario analysis
Generating Correspondence
Generating Scenario Analysis
Generic Recovery Interface (GRI)
GL Posting Log
GL Transactions
Glossary
H
Index
History Sub Tab
Hold Case
Holdback/Loss Reserve
Holding an Escrow Disbursement Batch
Home Screen
I
Index
Image Maintenance
Implementing JMX Policy for Change Password
Import Certificates to keystore
Importing a trusted certificate into an Oracle Wallet
Importing Reports to BI Publisher Server
Importing the Certificates into an Oracle Wallet
Incoming Process File
Index Rate (WFP)
Index Rates
Index/Margin Rates
Input tab
Installing BI Publisher
Installing Database Objects and Seed Data
Installing Directory Objects
Installing Library Objects
Installing Oracle WebLogic Server 12c
Installing Software
Installing the Application Database
Installing Upgrade
Installing WebServices Database Objects
Installment Trades / Inquiries
Insurance
Insurance Maintenance
Insurance Payment Maintenance
Insurance Sub Tab
Insurances sub tab
Interest
Interest Accrual
Interface
Interfacing OFSLL with Oracle Rule Author
Invoice Rules tab
Invoices Tab
Itemization Sub Tab
Itemizations
Itemizations Sub Tab
J
Index
JMS Queue Configuration
K
Index
Keyboard Compatibility
L
Index
Late Charges
Late Fee Methods Definitions
Launching Application
Lead Entry
Lead Entry Screen
Lease Calculator
Lease Details
Lease Finance Trades / Inquiries
Lease Subvention Plans
Letters
Letters sub tab
Liabilities Sub Tab
Line of Credit Details
Line of Credit Finance Trades / Inquiries
Loading an Application on the Underwriting screen
Loan Boarding Report
Loan Calculator
Loan Details
Loan Finance Trades / Inquiries
Loan Subvention Plans
Locating a batch with an Error
Locating an Account Document
Locating an Application Document
Lockbox Payments
Logging In
Lookups Setup screen
M
Index
Maintenance sub tab
Maintenance tab
Manual Entry
Mapping Enterprise Group with Application Role
Mark Customer as Deceased
Message Translation Setup
Modifying Application System Parameters
Monetary Transactions
Monetary Txns Log By GL Post Dt - Lease
Monetary Txns Log By GL Post Dt - Line
Monetary Txns Log By GL Post Dt - Loan
Monitoring Batch Jobs
Monitoring Jobs
Monitoring Services
Monitoring Users
Mortgage Trades / Inquiries
Moving a Document
Multiple Offers sub tab
N
Index
Navigation
New Loan Upload - Edits
Non Monetary Txns Log
Nonmonetary Transactions
Nonperforming Accounts
Nonsufficient Fund Fees
Number of Credit Application Images by Status
Number of Credit Applications Entered by User
O
Index
Opening/Removing Hold on an Escrow Disbursement batch
Optimize PS_TXN
Oracle Financial Services Lending and Leasing Reports
Oracle JVM Security setup
Oracle Wallet Manager setup
Organization
Organization Parameters
Origination Fees
Origination Tab
Other Accessibility Considerations
Other Details Sub Tab
Other Parameters
Other Trades
Outbound Customer Extracts To Payment Agencies Batch
Outgoing Process File
Output tab
P
Index
Parameters
Parked Transactions
Partners Sub Tab
Pay Off Quote Fee
Payment Allocations Log By GL Post Dt - Lease
Payment Allocations Log By GL Post Dt - Line
Payment Allocations Log By GL Post Dt - Loan
Payment Allocations Log Lease
Payment Allocations Log Line
Payment Allocations Log Loan
Payment Amount
Payment Amount Conversions
Payment Arrangement sub tab
Payment Details
Payment Error Log
Payment Error Log by Suspense Amount
Payment History Lease
Payment History Line
Payment History Loan
Payment Maintenance Tab
Payment Posting (Daily Cash) Log
Payment Promise Log
Payment Rating sub tab
Payment Receipt
Payment Refund Transaction
Payments
Payments Batch
Payoff Quotes
Payoff Quotes sub tab
PDC Entry Tab
PDC Maintenance Tab
PDC Payslip
PDC Sub Tab
Pending PDC List
Personalization Options
Phone Pay Fees
Pool Creation
Pool Defaults
Pool Delinquency
Pool Inquiry
Pool Liquidated Contracts
Pool Monthly Activity
Pool Payoffs
Pool Recovery
Pool Repurchased Accounts
Pool Txns Log By GL Post Dt
Post Dated Checks
Post Dated Checks sub tab
Post Dated Cheques (PDC) Management
Pre Funding Contracts Lease
Pre Funding Contracts Line
Pre Funding Contracts Loan
Prepayment Penalty
Pre-qualifying an Application
Pricing
Pricing (WFP)
Printers
Printing a Quote
Printing the Credit Bureau Data as a Text/PDF Report
Privacy Opt-Out Indicator
Proceeds Sub Tab
Process Files
Processing SCRA
Producer
Producer Analysis
Producer Cycles
Producer Details
Producer Monetary Txns Log By GL Post DT
Producer Statement
Producers (WFP)
Product
Product Itemizations
Products
Promises sub tab
Promotions
Q
Index
Queue Assignment
Queues
Queues & Queue Assignment details
Quick Search section
R
Index
Rate Adjustments
Rate Adjustments' for Variable Rate Loans
Rate Change sub tab
Rate Schedule sub tab
Real Estate Sub Tab
Reanalysing the Escrow Analysis
Reassign Case
Reassign Users in Queue
Recourse Details Maintenance
References sub tab
Rehashing an Application
Reopen Case
Repayment Options
Repayment Schedule sub tab
Repayment Sub Tab
Replacement users
Reports
Repossession
Repossession Expenses
Repossession sub tab
Repossession/Foreclosure Log
Reprocessing an Analysis Batch with Error Status
Request Tab
Requesting a Credit Bureau Report Manually
Requests sub tab
Reschedule Change sub tab
Resetting password via weblogic console
Restrictions
Retail Trades / Inquiries
Retrieving an Archived Application
Review Request
Review Requests Tab
Revolving Trades
Rounding Amounts and Rate Attributes
Running the installation script
S
Index
Sale Transfer Transactions
Sales Finance Trades / Inquiries
Sales Lead
Scenario Analysis
Scenario Analysis sub tab
Scheduled For Chargeoff Accounts Log Lease
Scheduled For Chargeoff Accounts Log Line
Scheduled For Chargeoff Accounts Log Loan
Scheduled For Termination Accounts Log Lease
Scheduled For Termination Accounts Log Line
Scheduled for Termination Accounts Log Loan
Scoring Models
Scoring Parameters
Scoring Parameters by Category
Screen (Admin setup)
Screens (Home)
Search Criteria
Search Function
Search screen
Search Tab
Search Using Account Details
Search Using Business Details
Search Using Customer Details
Search/Task tab
Searching for a Customer or Account
Searching for an Account and Customer
Searching for an Application
Securitization
Securitization Sub Tab
Seed Data
Selecting the Install Type
Seller sub tab
Seller Tab
Servicing Expenses
Set the Oracle JVM File Permissions
Set up the WFP Lookups
Set up the WFP Parameters
Setting up Accessibility Preferences
Setting up Interest Rate for SCRA
Setting up the Installation Environment
Setup and Configuration of the Database Server
Setup Translation
Simple Application Entry
Skipped Customers
Special Metro II Code reporting
Spread Definition
Spread Matrix
Spreads
Spreads (WFP)
Standard Payees
Statement Messages
Statement Reprinting (batch only)
Statements sub tab
Status Change sub tab
Status History Sub Tab
Stipulations
Stipulations Sub Tab
Stop an ACH
Sub Unit Account Transfer
Subdeployment
Subvention
Subvention Sub Tab
Summary
Summary of the Application Credit Scoring Parameters
Summary of the Application Scoring Parameters
Summary Sub Tab
System Monitor
System Parameters
System Parameters Setup
System Recommendation
T
Index
Telecoms sub tab
Template and Navigation
Title Status Summary
Tool Tips
Tools
Tools tab (App Entry)
Tools Tab (Funding)
Tracking Attributes
Tracking Attributes sub tab
Tracking sub tab
Trade-In Sub Tab
Transaction
Transaction Authorization
Transaction Codes
Transaction Codes (WFP)
Transaction Codes sub screens
Transaction Parameters
Transaction sub tab (WFP)
Transactional Access by Responsibility
Transactions
Transactions sub tab
Translation
Trial Balance Lease
Trial Balance Line
Trial Balance Loan
U
Index
Understanding Accessibility
Underwriting (Loan)
Underwriting (Line of Credit)
Underwriting (Lease)
Underwriting Screen - an overview
Underwriting Status By Month (Lease)
Underwriting Status By Month (Line)
Underwriting Status by Month and Producer (Lease)
Underwriting Status by Month and Producer (Line)
Underwriting Status by Month and Producer Loan
Underwriting Status By Month and Underwriter (Lease)
Underwriting Status By Month and Underwriter (Line)
Underwriting Status By Month and Underwriter Loan
Underwriting Status By Month Loan
Units
Units Batch
Units Details
Units Screen
Units sub tab
Update Case
User Defined Defaults
User Defined Tables
User Groups Tab
User Productivity
User Report and Access by Responsibility
Users
Using Queue Search
V
Index
Validating and Posting Batches
Valuation sub tab
Valuations Sub Tab
Variable and Fixed Interest Rate Loans
Variable Interest Rate Loans
Vehicle Evaluator
Vendor - Invoice Log
Vendor - Work Order Log
Vendor Fees Tab
Vendor Services Tab
Vendors
Vendors Screen
Vendors tab
Verification Tab
Verify Successful Interface (Route One) deployment
Verify Successful Webservices deployment
Verifying Successful BIP Deployment
Verifying Successful Installation
View an Existing Scenario Analysis
Viewing a Document Attached to an Account
Viewing a Document Attached to an Application
Viewing All Batches
Viewing Analysis Group tab
Viewing Cancelled Escrow Disbursement on the AP Requisition screen
Viewing Information from Scenario Analysis
Viewing Open batches
Viewing the Customer Service/Collection tasks
Viewing Underwriting/Funding tasks
W
Index
WFP Audit Verification Report
WFP Credit Lines and Outstanding Summary
WFP Inventory Finance Statement
WFP Inventory Financing Statement Summary
WFP Maintenance Screen
WFP Open Portfolio Duplicate ID Report
WFP Outstanding Summary by Branch
WFP Payments Batch
WFP Reports
WFP Unit Balances / Pay-off Quote Report
WFP Units Batch
Wholesale Floor Planning
Wholesale Floor Planning Setup
Work Order sub tab
Work Orders Tab
Working with SSL
WorkList/Queue Log Summary
Z
Index
Zip Codes