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 Transaction Codes
  • 2.5.1 Transaction Codes sub screens
  • 2.6 Data Files
  • 2.6.1 Output tab
  • 2.6.2 Input tab
  • 2.7 Securitization
  • 2.8 Events
  • 2.8.1 Events
  • 2.9 Batch Jobs
  • 2.9.1 Batch Jobs
  • 2.9.2 Batch Jobs Available
  • 2.10 Collection Cycles
  • 2.11 Reports
  • 2.12 Error Messages
  • 2.13 Translation
  • 2.13.1 Setup Translation
  • 2.13.2 Message Translation Setup
  • 2.14 Seed Data
  • 2.14.1 Factory Data
  • 2.14.2 Current Data
  • 2.14.3 Comparison Data
  • 2.14.4 Download Data
  • 2.15 Data Masking
  • 2.15.1 Setup Data Masking
  • 2.15.2 Create data redaction policy
  • 2.15.3 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 Customer Service Tab
  • 3.7.2 Call Action Results tab
  • 3.7.3 User Groups Tab
  • 3.8 Printers
  • 3.9 Currencies
  • 3.9.1 Currency Definition
  • 3.9.2 Currency Pair link
  • 3.10 Zip Codes

    • 4. Product

  • 4.1 Asset Types
  • 4.2 Scoring Parameters
  • 4.3 Contract
  • 4.3.1 Balances
  • 4.3.2 Amortized Balances
  • 4.3.3 Itemizations
  • 4.3.4 Fees
  • 4.3.5 Behavioral Score Models
  • 4.4 Fees
  • 4.5 Checklists
  • 4.6 Statement Messages
  • 4.7 Letters
  • 4.8 Subvention
  • 4.8.1 Loan Subvention Plans
  • 4.9 Escrow
  • 4.9.1 Escrow

    • Appendix A: System Parameters

  • A.1 Introduction
  • A.2 System Parameters
  • A.3 Organization Parameters
  • A.4 Company Parameters
  • A.5 Other Parameters