Maintaining Lookup Type Codes

Begin by navigating to the Maintain Lookup Type Codes page.

These are the lookup types shipped with Oracle ULO. You modify all lookup types using the same steps. In this topic, you will modify Document Status.

First, add a lookup type code.

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

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.

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

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 Held.

Confirm that you want to delete the Held lookup type code.

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.

Use the Maintain Financial Services Lookup Type Codes page to modify the lookup type codes made available when creating or reviewing a loan application.

The lookup code Held is now added.

Next, modify the Held lookup type 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.

The Held lookup code is now deleted.

The Received lookup code is now inactive.

Oracle ULO ships with Common lookup codes and Application Type Specific lookup codes. Common lookup codes are fixed through all application types. Application Type Specific Codes change through specific application types.

Maintaining Lookup Type Codes

You have completed the Maintaining Lookup Type Codes topic.

A Lookup Code can be upper or lower case.

Click the Links link.
Click the Manage Unified Loan Origination link.
Click the Maintain Financial Services Lookup Type Codes link.
Click the Select a Lookup Type list.
Click the Document Status 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.
"HLD"
.
Click in the Display Value field.
Enter the desired information into the Display Value field. Enter
a valid value
e.g.
"Held"
.
Click in the Description field.
Enter the desired information into the Description field. Enter
a valid value
e.g.
"Held for processing"
.
Click the Save button.
Click an entry in the row.
Click the Delete button.
Click the Yes button.
Click an entry in the row.
Click the Active option.
Click the Save button.
Click in the Description field.
Enter the desired information into the Description field. Enter
a valid value
e.g.
"Held for processing by third party agency"
.
Click the Undo button.
Click the Save button.
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