Table of Contents
- Title and Copyright Information
- Preface
- 1 Release Notes
-
2
Enhancements
-
2.1
Vendor Passthrough Support for Lease
- 2.1.1 Overview
- 2.1.2 Description
- 2.1.3 Setup Changes
- 2.1.4 Origination Changes
- 2.1.5 Servicing Changes
- 2.1.6 Handling Vendor Passthrough during servicing stage (Batch Job Function)
- 2.1.7 Passthrough History Table
- 2.1.8 New Transactions in the Servicing
- 2.1.9 Passthrough Definition
- 2.1.10 Passthrough Vendor Change
- 2.1.11 Impact on General Ledger
- 2.1.12 Impact on Web Services
- 2.1.13 Impact on Conversion / Existing Customers
- 2.1.14 Assumptions
- 2.1.15 Seed Data
- 2.2 Periodic Maintenance Fee – Start and Stop Transaction
- 2.3 Statement Coverage Period and Statement Number
- 2.4 Increase Employer Length
- 2.5 Overview
- 2.6 Description
- 2.7 Seed Data
- 2.8 Adverse Action for Pre-screen Rejection Applications
- 2.9 Application EDIT Based on ‘Suspicious’ Flag
- 2.10 Gross Lease Receivable
- 2.11 Primary Correspondence Change
- 2.12 Number Generation – Statement, Customer, Business, Vendor and Producer
- 2.13 Cross-Reference in References Tab
- 2.14 Machine Learning for Servicing Queue Creation
- 2.15 Oracle Guided Learning
-
2.1
Vendor Passthrough Support for Lease
- 3 Appendix: Seed Data
- 4 Security Fixes
- 5 Limitations and Open issues
- 6 Components of the Software
- 7 Annexure – A: Environment Details
- 8 Annexure – B: Third Party Software Details
- 9 Annexure – C: Forward Ported Enhancements