Maintaining Lookup Type Codes
Maintaining Lookup Type Codes
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Maintaining Lookup Type Codes
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Maintaining Lookup Type Codes

Begin by navigating to the Maintain Lookup Type Codes page.

These are the lookup types shipped with Oracle FSLO. You modify all lookup types using the same steps. In this topic, you will modify Payment Frequency.

First, add a Lookup Type Code.

Lookup Codes are unique keys in the data tables and built into the logic of Oracle FSLO.

A Lookup Code can be upper or lower case.

Next, specify a short display value. Display values appear as list entries for a particular field, while creating or reviewing a loan application.

Use the Description field to add an optional description.

Saving the look up type code makes it appear on the list of options when you create loan applications.

Next, modify the Semi-Monthly lookup type code by editing the description.

You can reverse any modifications to a single selected row using the Undo button. To save the modification, you would click Save instead.

There are two types of delete, a hard delete and soft delete.

A hard delete removes the lookup type code from the database table, provided it is not used in a loan application.

First, perform a hard delete on the code Semi-Monthly.

Confirm that you want to delete the Semi-Monthly lookup type code.

A soft delete inactivates a lookup type code already used in loan applications. Inactivated codes are not displayed as options for creating or reviewing loan applications.

Next, perform a soft delete on the Annual code.

Use the Maintain Lookup Type Codes page to modify the lookup type codes made available when creating or reviewing a loan application.

The lookup code Semi-Monthly is now added.

The lookup code Semi-Monthly is now deleted.

The lookup type code Annual is now inactive.

Maintaining Lookup Type Codes

You have completed Maintaining Lookup Type Codes topic.

Click the Links link.
Click the Maintain Lookup Type Codes link.
Click the Select a Lookup Type list.
Click the Payment Frequency list item.
Click the Add button.
Click in the Lookup Code field.
Enter the desired information into the Lookup Code field. Enter
a valid value
e.g.
"SMON"
.
Click in the Display Value field.
Enter the desired information into the Display Value field. Enter
a valid value
e.g.
"Semi-Monthly"
.
Click in the Description field.
Enter the desired information into the Description field. Enter
a valid value
e.g.
"Twice per month"
.
Click the Save button.
Click in the Description field.
Enter the desired information into the Description field. Enter
a valid value
e.g.
"Twice per month, corresponding to paychecks"
.
Click the Undo button.
Click the Delete button.
Click the Yes button.
Click the Save button.
Click the Active option.
Click the Save button.
Click the Manage Loan Origination link.
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