Reviewing Loan Action Codes for CRC

To set up these codes for CRC, use the Maintain CRC Loan Action Codes component (SFA_CRC_ACTION_CD).

While most of the CommonLine action codes are shared between CL4 and CRC, CRC specific codes exist which must be maintained separately.

This section discusses how to review loan action codes.

Page Used to Review Loan Action Codes

Page Name	Definition Name	Navigation	Usage
CRC Loan Action Codes	SFA_CRC_ACTION_CD	Set Up SACR, and then Product Related, and then Financial Aid, and then Loans, and then CR CommonLine, and then Maintain CRC Loan Action Codes, and then Loan Action Code Table	View CRC specific status codes and descriptions.

Reviewing Loan Action Codes

Access the Loan Action Code Table page (Set Up SACR, and then Product Related, and then Financial Aid, and then Loans, and then CR CommonLine, and then Maintain CRC Loan Action Codes, and then Loan Action Code Table).

This example illustrates the fields and controls on the Loan Action Code Table page. You can find definitions for the fields and controls later on this page.

CRC specific status codes are stored in this component. You should not have to add or delete loan action codes, but you can modify the descriptions. Four loan action types are available: Guarantor, Lender, PNote (Promissory Note), and Credit. Loan action codes that are common to both CL 4 and CRC loans are stored in the CL 4 action code table.

Field or Control	Description
Loan Action Category	The values are: Accept, Reject, and Status.