Table of Contents
1. Navigation
1.1 Audience
1.2 Conventions Used
1.3 Logging In
1.4 Template and Navigation
1.4.1 Home Screen
1.4.2 Screens
1.5 Common Operations
1.5.1 Basic Operations
1.5.2 Basic Actions
1.5.3 Personalization Options
1.6 Keyboard Compatibility
1.6.1 Keyboard Compatibility
1.7 Tool Tips
1.8 Accessibility
1.8.1 Understanding Accessibility
1.8.2 Application Accessibility Preferences
1.8.3 Other Accessibility Considerations
1.8.4 Setting up Accessibility Preferences
2. Administration System
2.1 System Parameters
2.1.1 System Parameters Setup
2.1.2 Organization Parameters
2.1.3 Company Parameters
2.2 Lookups Setup screen
2.3 User Defined Tables
2.4 Audit Tables
2.5 User Defined Defaults
2.6 Transaction Codes
2.6.1 Transaction Codes sub screens
2.7 Data Files
2.7.1 Output tab
2.7.2 Input tab
2.8 Events
2.8.1 Events
2.9 Batch Jobs
2.9.1 Batch Jobs
2.9.2 Batch Jobs Available
2.10 Producer Cycles
2.11 Vendors
2.11.1 Cycles Tab
2.11.2 Vendor Services Tab
2.11.3 Vendor Fees Tab
2.11.4 Invoice Rules tab
2.12 Reports
2.13 Error Messages
2.14 Translation
2.14.1 Setup Translation
2.14.2 Message Translation Setup
2.15 Seed Data
2.15.1 Factory Data
2.15.2 Current Data
2.15.3 Comparison Data
2.15.4 Download Data
2.16 Data Masking
2.16.1 Setup Data Masking
2.16.2 Create data redaction policy
2.16.3 Masking User defined data
3. Administration User
3.1 Organization
3.2 Companies
3.3 Access
3.3.1 Data
3.3.2 Screen
3.3.3 Reports
3.3.4 Correspondence
3.4 Users
3.4.1 Replacement users
3.4.2 Application and Oracle Identity Manager Synchronization
3.5 Credit Bureau
3.5.1 Credit Bureau
3.5.2 Special Metro II Code reporting
3.5.3 Oracle Wallet Manager setup
3.5.4 Oracle JVM Security setup
3.5.5 Importing a trusted certificate into an Oracle Wallet
3.5.6 Importing the Certificates into an Oracle Wallet
3.5.7 De-duping Credit Bureau data
3.6 Correspondence
3.6.1 Correspondence
3.6.2 Creating Correspondence
3.6.3 Generating Correspondence
3.7 Queues
3.7.1 Origination Tab
3.7.2 User Groups Tab
3.8 Printers
3.9 Bank Details
3.10 Standard Payees
3.11 Check Details
3.12 Currencies
3.12.1 Currency Definition
3.12.2 Currency Pair link
3.13 Zip Codes
4. Product
4.1 Asset Types
4.2 Index Rates
4.3 Currency Exchange
4.4 Scoring Parameters
4.5 Products
4.5.1 Product Itemizations
4.6 Pricing
4.7 Contract
4.7.1 Balances
4.7.2 Amortized Balances
4.7.3 Itemizations
4.7.4 Fees
4.8 Edits
4.8.1 Interfacing OFSLL with Oracle Rule Author
4.9 Cycles
4.10 Scoring Models
4.10.1 Credit Score Models
4.11 Fees
4.12 Origination Fees
4.13 Insurance
4.14 Checklists
4.15 Stipulations
4.16 Letters
4.17 Promotions
Appendix A: Summary of the Application Credit Scoring Parameters
A.1 Glossary
A.2 Credit Scoring Parameters by Category
A.2.1 Applicant Details / Debt Ratios
A.2.2 Line of Credit Details
A.2.3 Auto Trades / Inquiries
A.2.4 Bank Trades / Inquiries
A.2.5 Card Trades / Inquiries
A.2.6 Installment Trades / Inquiries
A.2.7 Line of Credit Finance Trades / Inquiries
A.2.8 Mortgage Trades / Inquiries
A.2.9 Retail Trades / Inquiries
A.2.10 Revolving Trades
A.2.11 Sales Finance Trades / Inquiries
A.2.12 Other Trades
A.2.13 Bankruptcy information
A.2.14 Delinquency Information
A.2.15 Derogatory Trade Information
Appendix B: Rounding Amounts and Rate Attributes
Appendix C: System Parameters
C.1 Introduction
C.2 System Parameters
C.3 Organization Parameters
C.4 Company Parameters
C.5 Other Parameters