Download Origination - Oracle Documentation

You can also invoke this screen by typing ‘ORDTAWDV’ in the field at the top right corner of the
Application tool bar and clicking the adjoining arrow button.
The verifier can choose to send the application back to the previous stage if the information
provided is not adequate or choose to cancel it if the information captured is not satisfactory.
If the applicant, application and document details are verified successfully, the verifier can
proceed with the processing of the application by selecting ‘PROCEED’ as the Outcome. The
verifier can select ‘RETURN’ to return the process to underwriting stage for data correction or
‘CANCEL’ to terminate the process.
On successful completion, a message stating that the task is successfully completed gets
displayed. The customer, customer account, collateral etc. are created in the system on
completion of the Document verification stage.
Step 9. Customer, Finance, Collateral, Facility, Account Creation
In this final stage, the finance and collateral are created. Customer is also created if the applicant
is a new customer. Customer account is also created if information is captured for the same.
The system creates a Customer / Finance / Collateral / Facility / Account in Oracle FLEXCUBE
with details captured from previous stages. A user in manager level role handles this stage. The
creation of customer, collateral and finance can be verified in ORDTWCUS/ ORDTWLIA /
ORDTWLOA / ORDTWCOL screens respectively.
If everything is found acceptable, select the action ‘PROCEED’ in the textbox adjoining the ‘Audit’
button in this screen and save the record by clicking the ‘Save’ icon in the tool bar. The following
screen will be displayed.
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