8 Funding

Once the application has been entered and approved in Oracle Financial Services Lending and Leasing, the next step is to make a funding decision.

This chapter consists of the following section:

• Introduction
  This topic provides information on the introduction for funding section.
• Funding (an overview)
  This topic provides an overview of the Funding section, which records, tracks, and manages financial allocations and sources to ensure proper oversight of project funding.
• Funding Screen’s Master Screen
  This topic provides information on the funding screen’s master screen, which consolidates funding data into a single interface for tracking, reviewing, and managing financial allocations.
• Summary Tab
  This topic provides information on the summary tab, which displays an overview of funding records for easy reference and management.
• Applicants Tab
  This topic provides information on the Applicants section, which records and manages applicant details, eligibility criteria, and submission status for funding requests.
• Business Tab
  This topic provides information on the business section, which records and manages organizational details, eligibility criteria, and funding applications.
• Request Tab
  This topic provides information on the request section, which records and manages submitted requests, including their details, status, and actions required.
• Decision Tab
  This topic provides information on the decision section, which enables users to finalize and document the results of submitted requests.
• Customer Credit Limit Tab
  This topic provides information on the customer credit limit tab, which records and manages customer credit limits.
• Master Account Tab
  This topic provides information on the master account section. It enables users to view and manage details of the primary account that governs linked sub‑accounts, ensuring centralized control and consistency across the request.
• Bureau Tab
  This topic provides information on the bureau section, which records and manages details of the governing body that supervises funding processes and related activities.
• Contract Tab
  This topic provides information on the contract section, which records and manages contractual details to ensure compliance with funding requirements.
• Collateral Tab
  This topic provides information on the collateral section, which records and manages property or assets offered as security in financial agreements, ensuring risk mitigation and compliance with lending terms.
• Comments Tab
  This topic provides information on the comments section, which records and manages user‑entered remarks or annotations to support transparency, collaboration, and decision‑making.
• Tracking Tab
  This topic provides information on the tracking section, which records and manages updates, identifiers, and progress logs to support oversight and accurate reporting.
• Document Tab
  This topic provides information on the document section, which records and manages associated files, contracts, and supporting materials to ensure traceability, compliance, and transparency.
• Verification Tab
  This topic provides information on the verification section, which records and manages checks performed to validate details.
• Correspondence Tab
  This topic provides information on the Correspondence section, which records and manages written or electronic communications linked to contracts, transactions, or agreements, ensuring traceability and accountability.
• Escrow Analysis Tab
  This topic provides information on the Escrow Analysis section, which records and manages the annual review of escrow accounts.
• Tool Tab
  This topic provides information on the tool section.
• Review Request
  This topic provides information on the review request section.