## Disbursing a Loan

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 disburse a loan amount for. 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 Perform final review of loan application number for applicant page to approve final disbursement.
4. | Click the Disbursement tab.
5. | Use the Disbursement tab to approve the final loan disbursement.
6. | Click in the Comments field.
7. | Enter the desired information into the Comments field. Enter a valid value e.g. "Good to go.".
8. | Click the Payment Mode list.
9. | Click the Direct Deposit list item.
10. | Click the Disbursement Approved option.
11. | Click in the Disbursal Date field.
12. | Enter the desired information into the Disbursal Date field. Enter a valid value e.g. "11/18/2013".
13. | Use the Approve button to approve the final disbursement. Click the Approve button.
14. | You have completed the Disbursing a Loan topic. End of Procedure.