13. 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.
13.1 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
13.2 Collateral Tracking Log
This servicing report lists collateral tracking details.
Parameters:
- Company/Branch
- Tracking Type
Example of the Collateral Tracking Log report
13.3 Credit Bureau Report
This report lists the credit bureau details.
Parameters:
- Credit Request ID
- Credit Request Detail
- Report Format
Example for Credit Bureau report
13.4 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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13.5 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
13.6 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
13.7 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
13.8 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
13.9 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
13.10 Front End Access by Responsibility
This report lists the front end screen access permissions depending on the user responsibility.
Parameters:
- User Responsibility
- Report Format
13.11 Underwriting Status by Month and Producer (Line)
This underwriting report lists application status by month and producer for lines of credit.
Parameters:
- Company/Branch
- Producer
- From MM/DD/YYYY
- To MM/DD/YYYY
- Report Format
Example of the Underwriting Status by Month and Producer (line) report
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13.12 Underwriting Status By Month and Underwriter (Line)
This underwriting report lists application status by month and underwriter for lines of credit.
Parameters:
- Company/Branch
- From MM/DD/YYYY
- To MM/DD/YYYY
- Report Format
Example of the Underwriting Status By Month and Underwriter (Line) report
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13.13 Underwriting Status By Month (Line)
This underwriting report lists application status by the month for lines of credit.
Parameters:
- Company/Branch
- From MM/DD/YYYY
- To MM/DD/YYYY
- Report Format
Example of the Underwriting Status By Month (Line) report
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13.14 Funded Contracts Line
This funding report lists applications funded for line.
Parameters:
- Company/Branch
- From MM/DD/YYYY
- To MM/DD/YYYY
- Producer
- Report Format
Example of the Funded Contracts Line report
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13.15 Pre Funding Contracts Line
This funding report lists applications verified for line.
Parameters:
- Company/Branch
- From MM/DD/YYYY
- To MM/DD/YYYY
- Producer
- Report Format
Example of the Pre Funding Contracts Line report
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