## Providing Electronic Signatures on a Contract for a Loan Application

Step | Action
1. | 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.
2. | Select the loan application task you want to perform an underwriting review on. 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. Double-click the Task object.
3. | Note: This task is actionable by the loan applicant. The loan application is routed to the applicant if the Electronic Signature Ruleset is set to true. See the Understanding the Check Electronic Signature Ruleset section for more information.
4. | Use the Provide electronic signature on contracts for loan application page to review the customer agreement and sign the document electronically.
5. | First, review the customer agreement. Click the Contract Name link.
6. | This is an example of a customer loan agreement. After reviewing the document, return to the Provide electronic signature on contracts for loan application page.
7. | Next, sign off on the contract. Click the Sign Off link.
8. | A new window opens with the applicant's username for login. Click in the Password field.
9. | Enter the desired information into the field. Enter a valid value e.g. "password".
10. | Click the Sign button.
11. | This is an example of an electronic signature confirmation. After sign-off, return to the Provide electronic signature on contracts for loan application page.
12. | Click the Submit button to route the loan application back to the loan processor. Click the Submit button.
13. | You have completed the Providing Electronic Signatures on a Contract for a Loan Application topic. End of Procedure.