Obtaining Applicant Signatures on a Contract

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 obtain an applicant signature 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.

First, view and print the contract.

Note: This task is actionable by the loan processor. The loan application is routed to the loan processor if the Check Electronic Signature Ruleset is set to false. See the Understanding the Check Electronic Signature Ruleset section for more information.

Use the Obtain final signatures from applicant for approved loan application number page to collect applicant signatures for the loan application contract.

This is an example of a contract.

After printing the contract for the applicants to sign, return to the Obtain final signatures from applicant for approved loan application number page.

Use the Add Attachment dialog box to specify the file to upload.

Use the Browse button to access and upload a file from your computer. In this example, a file has already been uploaded for you.

Use the Contracts tab to print and upload the signed loan contract.

Obtaining Applicant Signatures on a Contract

You have completed the Obtaining Applicant Signatures on a Contract topic.

Double-click the Task object.
Click the Contracts tab.
Click the Document Link link.
Click the Approval Obtained option.
Click in the Approved Date field.
Enter the desired information into the Approved Date field. Enter
a valid value
e.g.
"11/18/2013"
.
Click the Settings menu.
Click the Add list item.
Click the OK button.
Click the Submit button.
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