Maintaining Product Types
Maintaining Product Types
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Maintaining Product Types
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Maintaining Product Types

Begin by navigating to the Maintain Product Types and Subtypes page.

These are the product category types shipped with Oracle FSLO. You modify all product category types using the same steps. In this topic, you will modify the Asset product category.

First, add a new Product Category Type.

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.

Next, modify the Mortgage product category type 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 product category type from the database table, provided it is not used in a loan application.

First, perform a hard delete on the product category type Mortgage.

Confirm that you want to delete the Mortgage product category type.

A soft delete inactivates a product category type already used in loan applications. Inactivated product category types are not displayed as options for creating or reviewing loan applications.

Next, perform a soft delete on the Credit Card product type.

Use the Maintain Product Types and SubTypes page to modify product type and subtype options made available when creating or reviewing loan applications.

Use the Maintain Type tab to modify product category types made available when creating or reviewing loan applications.

The Mortgage product category type is now added.

The Mortgage product category type is now deleted.

The Credit Card product type is now inactive.

Maintaining Product Types

You have completed the Maintaining Product Types topic.

Click the Links link.
Click the Manage Loan Origination link.
Click the Maintain Product Types and SubTypes link.
Click the Select a Product Category list.
Click the Asset 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.
"MOR"
.
Click in the Display Value field.
Enter the desired information into the Display Value field. Enter
a valid value
e.g.
"Mortgage"
.
Click in the Description field.
Enter the desired information into the Description field. Enter
a valid value
e.g.
"All mortgages"
.
Click the Save button.
Click in the Description field.
Enter the desired information into the Description field. Enter
a valid value
e.g.
"All mortgages except interest-only mortgages"
.
Click the Undo button.
Click an entry in the row.
Click the Delete button.
Click the Yes button.
Click the Save button.
Click the Active option.
Click the Save button.
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