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 Documentation 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 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
3.3.5 Transaction
3.3.6 Webservice
3.4 Users
3.4.1 Replacement users
3.4.2 Application and Oracle Identity Manager Synchronization
3.5 Correspondence
3.5.1 Correspondence
3.5.2 Creating Correspondence
3.5.3 Generating Correspondence
3.6 General Ledger
3.6.1 General Ledger
3.7 Queues
3.7.1 Customer Service Tab
3.7.2 Call Action Results tab
3.7.3 Activity Tracking
3.7.4 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
4.5.2 Rate Adjustments
4.6 Contract
4.6.1 Balances
4.6.2 Amortized Balances
4.6.3 Itemizations
4.6.4 Fees
4.6.5 Behavioral Score Models
4.7 Fees
4.8 Compensation
4.9 Commission
4.10 Insurance
4.11 Spreads
4.11.1 Spread Definition
4.11.2 Spread Matrix
4.12 Statement Messages
4.13 Letters
4.14 Subvention
4.14.1 Loan Subvention Plans
4.15 Escrow
4.15.1 Escrow
Appendix A: Summary of the Application Scoring Parameters
A.1 Glossary
A.2 Scoring Parameters by Category
A.2.1 Applicant Details / Debt Ratios
A.2.2 Loan 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 Loan 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: Late Fee Methods Definitions
Appendix C: Rounding Amounts and Rate Attributes
Appendix D: System Parameters
D.1 Introduction
D.2 System Parameters
D.3 Organization Parameters
D.4 Company Parameters
D.5 Other Parameters
Appendix E: Variable and Fixed Interest Rate
E.1 Variable Interest Rate Loans
E.1.1 'Rate Adjustments' for Variable Rate Loans
E.2 Fixed Interest Rate Loans