- Checking Applicant IDs
- Checking Applicant IDs
- Use the
- My Tasks
- page to view all loan applications on which you have to act.
- The
- My Tasks
- page automatically opens after you log into Oracle Business Process Management Workspace.
- Select the loan application task you want to check applicant IDs for.
- Click the task to open it in the
- Task Details
- section. Double-click the task to open in a new window. In this example, you will double-click the task.
- You have completed the
- Checking Applicant IDs
- topic.
- First, view the identification documents.
- To view a document, click its link.
- Next, record your verification.
- Use the
- Approve
- button to submit the loan application for further processing.
- Use the
- Verify Applicant Identification
- page to check applicant identification documents for a loan application.
- Use the
- Claim
- button to assign this task to yourself if multiple compliance analysts are presented with this task.
- Use the
- Documents
- tab to view applicant documents.
- Use the
- Identification
- tab to record verification of applicant identification documents.
- This is an example of a loan application.
- After viewing the document, return to the
- Verify Applicant Identification
- page.
- Original Path
- Task
- Documents
- yw-application.pdf
- Applicants
- Identification
- Add
- Title
- Number
- Number
- Issued By
- Issued By
- Issued Date
- Issued Date
- Expiration Date
- Expiration Date
- Identity Verified
- Approve
- Title
- License
- Description
- Description
- As a compliance analyst, you receive a loan application from a loan processor and verify the applicant's identification documents while the loan processor checks the applicant's credit rating.
- In this topic, you will check applicant IDs.