1.5.2.2 Viewing Payment Integration Request/Response Messages

You can view Oracle Lending and Loan Syndication contracts with payment integration in Payment Outgoing Browser screen.

Specify the User ID and Password, and login to Homepage.

1. On the homepage, type OLSPMTBR and click next arrow.
   The Payment Outgoing Browser screen is displayed.

   Figure 1-10 Payment Outgoing Browser

   
   

   
   Description of "Figure 1-10 Payment Outgoing Browser"

   
   
2. In this screen, you can view the request sent from Oracle Lending/Loan Syndication module and view the response (received for the request sent) from the Payments module.
3. You can search records based on the following parameters:
   • Queue Reference Number
   • Sequence Number
   • Contract Reference
   • Process Status
   • Value Date
   • Event Code

   Click Search button with or without entering any of the above search parameters. All records matching the search criteria are displayed. To view a particular record double-click on the desired record displayed in the list of records. The details pertaining to each record is displayed.

   Note:

   To search outgoing payment details, for LB side use DD Contract Reference Number and for LP side use Contract Reference Number.