5.16 Viewing Borrower/Participant Contract Processing Status

You can view the processing status of both borrower and the resultant participant contracts in the JOB PROCESS STATUS screen.

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

1. On the homepage, type LBDBPCNT and click next arrow.
   The Participant Exception Log screen is displayed.

   Note:

   The fields which are marked in asterisk red are mandatory fields.

   Figure 5-72 Participant Exception Log

   
   

   
   Description of "Figure 5-72 Participant Exception Log"

   
   
2. This screen displays all the borrower side contracts (facility, tranche and drawdowns) and the corresponding participant contracts for each borrower side contract.
   The following details are displayed for a borrower contracts:

   • Borrower Reference Number
   • User Reference Number
   • Counterparty Code and Counterparty Name
   • Transaction Process Status (Processed or Failed)
   • Department Code
   • Branch
   • Treasury Source

   The following details are displayed for a participant contract:

   • Participant Reference Number
   • Counterparty Code and Counterparty Name
   • Transaction Process Status (Processed or Failed)
   • Error Message, if any

   In addition, the Borrower Contract Process Summary section of the screen displays the following details:

   • Total borrower contracts processed in Oracle Banking Corporate Lending
   • Number of unprocessed contracts
   • Number of contract with status Work in Progress
   • Number of contracts that failed

   For each borrower contract, the above details are displayed for the corresponding participant contracts, in the Participant Contract Process Summary section of the screen. You can double-click on any contract to view the contract details in the respective contract online screen.

   Note:

   The system displays the processed contracts in Green while the contracts that fail are displayed in Red.
   This topic contains the following sub-topics:

• Reinitiating the Job Process