1.1.2.1 Additional Loan Details

This topic describes the systematic instructions to additional loan details data segment.

Additional Loan details can be added for the application in the Enrichment Stage.

1. Initiate a Loan Origination and navigate to a specific data segment.
2. From Loan Origination , click Additional Loan Details details tab and provide the required details.
   The Additional Loan Details screen displays.

   Figure 1-4 Additional Loan Details

   
   Description of "Figure 1-4 Additional Loan Details"

   For information on the screen fields, refer to the field description table below.

   Table 1-3 Additional Loan Details - Field Description

   Field	Description
   Business Product	Displays the business product for which the loan is created.
   Loan Branch	Displays the bank branch in which we are proceeding to create a loan for the party.
   Product Code	Select the code of the product which we are lending.
   Product Description	Displays the description of the product which we are lending.
   Expense Code	Select the expense code. The expense code is the account of bank to which the loan gets mapped.
   Expense Code Description	Displays the description of the expense code.
   Purpose Of Loan	Select the purpose for which the loan is being disbursed.
   Grace Days	Select the grace days. It is short period of time beyond the due date for which borrower customer is allowed to delay the payment.

3. Click Save & Close, to save and close the details.
4. Click Next, to navigate to the next screen.