## Updating a Loan Application

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 update. What you can update depends on the state of the application and your role. In this example, the application was previously saved before submission, and you are the loan officer. Click the task to open it in the Task Details section. Double-click the task to open it in a new window. In this example, you will double-click the task. Double-click the Task object.
3. | Use the Create Loan Application page to revise a previously saved loan application.
4. | Click the Applicants tab.
5. | Use the Applicants tab to enter applicant information.
6. | Click the Search button.
7. | Click the Search button.
8. | Click an entry in the row.
9. | Click the Add button.
10. | Use the Applicant Detail tab to view saved applicant information.
11. | Click the Applicant Type list.
12. | Click the Borrower list item.
13. | Click the Income & Employment tab.
14. | Use the Income and Employment tab to enter applicant income and employment details.
15. | Click in the Occupation field.
16. | Enter the desired information into the Occupation field. Enter a valid value e.g. "Real Estate Agent".
17. | Click in the Yearly Gross Income field.
18. | Enter the desired information into the Yearly Gross Income field. Enter a valid value e.g. "120000".
19. | Click the Add button.
20. | Click in the Employer Name field.
21. | Click in the Employer Name field.
22. | Enter the desired information into the Employer Name field. Enter a valid value e.g. "ZK Homes".
23. | Click in the Job Title field.
24. | Enter the desired information into the Job Title field. Enter a valid value e.g. "Real estate agent".
25. | Click in the Start Date field.
26. | Enter the desired information into the Start Date field. Enter a valid value e.g. "7/8/2009".
27. | The rest of the information has been filled out for you.
28. | Click the Assets & Liabilities tab.
29. | Use the Assets & Liabilities tab to enter applicant asset and liability information.
30. | Click the Add button.
31. | Click the Type list.
32. | Click the Automobile list item.
33. | Click the Sub Type list.
34. | Click the Car list item.
35. | Click in the Value (USD) field.
36. | Enter the desired information into the Value (USD) field. Enter a valid value e.g. "5000".
37. | The rest of the asset details have been filled in for you.
38. | Click the Add button.
39. | Click the Type list.
40. | Click the Credit list item.
41. | Click the Sub Type list.
42. | Click the Credit Card list item.
43. | Click in the Balance (USD) field.
44. | Enter the desired information into the Balance (USD) field. Enter a valid value e.g. "2000".
45. | The rest of the liabilities information has been filled out for you. Click the Actions menu.
46. | Click the Save menu.
47. | You have completed the Updating a Loan Application topic. End of Procedure.