14. Oracle Financial Services Lending and Leasing Reports
During the day, or at the end of day, you may want to retrieve information on any of the several operations that were performed during the day in your financial institution. You can generate this information in the form of reports in Oracle Financial Services Lending and Leasing. You can specify the values in the Report Parameters section and generate a report using that information.
Navigation to Reports
On the Oracle Financial Services Lending and Leasing home page, click Origination > Origination > Reports.
14.1 Number of Credit Applications Entered by User
This application entry report lists the amount of credit applications entered by user.
Parameters:
- Company/Branch
- User Name
- From MM/DD/YYYY
- To MM/DD/YYYY
- Report Format
Example of the Number of Credit Applications Entered by User report
14.2 Collateral Tracking Log
This servicing report lists collateral tracking details.
Parameters:
- Company/Branch
- Tracking Type
Example of the Collateral Tracking Log report
14.3 Credit Bureau Report
This report lists the credit bureau details.
Parameters:
- Credit Request ID
- Credit Request Detail
- Report Format
Example for Credit Bureau report
14.4 Account Payable (Origination)
This report lists the payable accounts.
Parameters:
- From MM/DD/YYYY
- To MM/DD/YYYY
- Report Format
Example for Origination Account payable report
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14.5 Number of Credit Application Images by Status
This report lists the number of credit application images by status.
Parameters:
- Company/Branch
- From MM/DD/YYYY
- To MM/DD/YYYY
- Report Format
14.6 Dealer Reserve Report
This report lists the reserve amount balance of producers.
Parameters:
- Company/Branch
- Producer
- From MM/DD/YYYY
- To MM/DD/YYYY
- Report Format
14.7 Batch Job Report
This report lists the batch jobs scheduled and status of execution for the selected period.
Parameters:
- From MM/DD/YYYY
- To MM/DD/YYYY
- Report Format
14.8 User Report and Access by Responsibility
This report lists the users with their name, code, responsibility and active status for the selected period.
Parameters:
- Report Format
14.9 Transactional Access by Responsibility
This report lists the transactional access to users with their Transaction Code, Transaction Description and access permission.
Parameters:
- User Responsibility
- Report Format
14.10 Front End Access by Responsibility
This report lists the front end screen access permissions depending on the user responsibility.
Parameters:
- User Responsibility
- Report Format
14.11 Underwriting Status by Month and Producer Loan
This underwriting report lists application status by month and producer for loans.
Parameters:
- Company/Branch
- Producer
- From MM/DDYYYY
- To MM/DD/YYYY
- Report Format
Example of the Underwriting Status by Month and Producer loan report
14.12 Underwriting Status By Month and Underwriter Loan
This underwriting report lists application status by month and underwriter for loans.
Parameters:
- Company/Branch
- Underwriter
- From MM/DD/YYYY
- To MM/DD/YYYY
- Report Format
Example of the Underwriting Status By Month and Underwriter Loan report
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14.13 Underwriting Status By Month Loan
This underwriting report lists application status by the month for loans.
Parameters:
- Company/Branch
- From MM/DD/YYYY
- To MM/DD/YYYY
- Report Format
Example of the Underwriting Status By Month Loan report
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14.14 Funded Contracts Loan
This funding report lists applications funded for loans.
Parameters:
- Company/Branch
- From MM/DD/YYYY
- To MM/DD/YYYY
- Producer
- Report Format
Example of the Funded Contracts Loan report
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14.15 Pre Funding Contracts Loan
This funding report lists applications verified for loans.
Parameters:
- Company/Branch
- From MM/DD/YYYY
- To MM/DD/YYYY
- Producer
- Report Format
Example of the Pre Funding Contracts Loan report
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