## Collect Documentation from Applicant

Step | Action
1. | 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.
2. | Select the loan application task you want to attach documentation to. 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. Double-click the Task object.
3. | Use the Collect documentation from applicant for loan application number page to collect documentation and collateral information for a loan application.
4. | First, determine the documentation to collect. Click the View Checklist link.
5. | This is an example of a documentation checklist. After reviewing the list of needed documents, return to the Collect documentation from applicant for loan application number page.
6. | Next, upload copies of the documents. Click the Documents tab.
7. | Use the Documents tab to view and upload applicant documents.
8. | To add documents: 1. Click Add. 2. Complete the fields as necessary. In this example, all necessary documentation has been added.
9. | Click the Collateral tab.
10. | Use the Collateral tab to enter business and applicant collateral information.
11. | Click the Add button.
12. | Note: All fields with an Asterisk (*) are required. Click the Type list.
13. | Click the Automobile list item.
14. | Click the Sub Type list.
15. | Click the Car list item.
16. | Click in the Value field.
17. | Enter the desired information into the Value field. Enter a valid value e.g. "25000".
18. | In this example, the rest of the details have been completed for you. Click the Save button.
19. | Use the Submit button to submit the loan application for further processing. Click the Submit button.
20. | You have completed the Collect Documentation from Applicant topic. End of Procedure.