Disbursing a Loan

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 disburse a loan amount 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.

Enter a disbursal date.

Note: The disbursal date must be the current or a future date.

Use the Approve button to approve the final disbursement.

Use the Perform Final Review page to approve final disbursement for a loan application.

Use the Disbursement tab to approve the final loan disbursement.

Disbursing a Loan

You have completed the Disbursing a Loan topic.

Double-click the Task object.
Click the Disbursement tab.
Click the Payment mode list.
Click in the Disbursal date field.
Enter the desired information into the Disbursal date field. Enter
a valid value
e.g.
"7/1/2013"
.
Click the Disbursement Approved option.
Click the Approve button.
Click the Check list item.
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