Maintaining Products

Begin by navigating to the Maintain Products page.

First, add a product.

Product Codes are unique keys in the data tables and built into the logic of Oracle ULO.

A Product Code can be upper or lower case.

Next, specify a short name for the product. This will appear as a list entry while creating or reviewing a loan application.

Use the Description field to add an optional description.

A soft delete inactivates a product 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 Home Loan product code.

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

The Education Loan product code is now added.

The Education Loan product code is now deleted.

The Home Loan product code is now inactive.

Use the Maintain Products page to modify product options made available when creating or reviewing loan applications.

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

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

First, perform a hard delete on the product code Education Loan.

Next, modify the Education Loan product 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.

Maintaining Products

You have completed the Maintaining Products topic.

A Product Code can be upper or lower case.

Click the Links link.
Click the Add button.
Click in the Product Code field.
Enter the desired information into the Product Code field. Enter
a valid value
e.g.
"EL-100"
.
Click in the Product Name field.
Enter the desired information into the Product Name field. Enter
a valid value
e.g.
"Education Loan"
.
Click the Product Category list.
Click the Asset list item.
Click the Product Type list.
Click the Loan list item.
Click the Product Subtype list.
Click the Personal Loan list item.
Click the Secured Flag option.
Click the Horizontal scrollbar.
Click in the Min Loan Amount (USD) field.
Enter the desired information into the Min Loan Amount (USD) field. Enter
a valid value
e.g.
"5000"
.
Click in the Max Loan Amount (USD) field.
Enter the desired information into the Max Loan Amount (USD) field. Enter
a valid value
e.g.
"15000"
.
Click in the Interest Rate field.
Enter the desired information into the Interest Rate field. Enter
a valid value
e.g.
"4"
.
Click in the Description field.
Enter the desired information into the Description field. Enter
a valid value
e.g.
"Education Loan"
.
Click the Active option.
Click the Delete button.
Click the Active option.
Click the Save button.
Click the Manage Unified Loan Origination link.
Click the Save button.
Click the Maintain Products link.
Click an entry in the row.
Click in the Description field.
Enter the desired information into the Description field. Enter
a valid value
e.g.
"Loan"
.
Click the Undo button.
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