## Maintaining Lookup Type Codes

Step | Action
1. | Begin by navigating to the Maintain Lookup Type Codes page. Click the Links link.
2. | Click the Manage Loan Origination link.
3. | Click the Maintain Lookup Type Codes link.
4. | Use the Maintain Lookup Type Codes page to modify the lookup type codes made available when creating or reviewing a loan application.
5. | Click the Select a Lookup Type list.
6. | 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. Click the Payment Frequency list item.
7. | First, add a Lookup Type Code. Click the Add button.
8. | Lookup Codes are unique keys in the data tables and built into the logic of Oracle FSLO. Click in the Lookup Code field.
9. | A Lookup Code can be upper or lower case. Enter the desired information into the Lookup Code field. Enter a valid value e.g. "SMON".
10. | Next, specify a short display value. Display values appear as list entries for a particular field, while creating or reviewing a loan application. Click in the Display Value field.
11. | Enter the desired information into the Display Value field. Enter a valid value e.g. "Semi-Monthly".
12. | Use the Description field to add an optional description. Click in the Description field.
13. | Enter the desired information into the Description field. Enter a valid value e.g. "Twice per month".
14. | Saving the look up type code makes it appear on the list of options when you create loan applications. Click the Save button.
15. | The lookup code Semi-Monthly is now added.
16. | Next, modify the Semi-Monthly lookup type code by editing the description. Click in the Description field.
17. | Enter the desired information into the Description field. Enter a valid value e.g. "Twice per month, corresponding to paychecks".
18. | You can reverse any modifications to a single selected row using the Undo button. To save the modification, you would click Save instead. Click the Undo button.
19. | 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. Click the Delete button.
20. | Confirm that you want to delete the Semi-Monthly lookup type code. Click the Yes button.
21. | Click the Save button.
22. | The lookup code Semi-Monthly is now deleted.
23. | 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. Click the Active option.
24. | Click the Save button.
25. | The lookup type code Annual is now inactive.
26. | You have completed Maintaining Lookup Type Codes topic. End of Procedure.