9.5.2 Viewing Cancelled Escrow Disbursement on AP Requisition screen

To view the canceled escrow disbursement on the AP Requisition page

1. On the Oracle Financial Services Lending and Leasing Application home page, click the Servicing > Servicing > Interfaces > AP Transaction link.

   Figure 9-6 AP Transactions

   
   

   
   Description of "Figure 9-6 AP Transactions"

   
   
2. On the Payee Type section of the AP Transactions page, select All.
3. On the Pmt Mode section, select All.
4. On the Status section, select Void.
5. On the AP Requisitions page, the system changes the escrow disbursement status to VOID.