- Disbursing a Loan
- 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.
- You have completed the
- Disbursing a Loan
- topic.
- 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.
- Original Path
- Task
- Disbursement
- Payment mode
- Disbursal date
- Disbursal date
- Disbursement Approved
- Approve
- Check
- As a loan processor, after loan contracts are signed, you approve disbursement of the loan amount.
- In this topic, you will disburse a loan.