The following table summarizes the data entry and edit requirements for each field on the Loan Maintenance - Origination Information screen.
Field Name |
Required? |
Size/Format |
Edits Performed (or Recommendations) |
By Whom |
Required |
10 characters; alphanumeric. |
A value must be entered. |
Where |
Optional |
10 characters; alphanumeric. |
None. |
Completed Date |
Optional |
10 characters. |
Format must be "mm/dd/yyyy". |
Form Printed Date |
Optional |
10 characters. |
Format must be "mm/dd/yyyy". |
Note Mailed Date |
Optional |
10 characters. |
Format must be "mm/dd/yyyy". |
Disbursement Date |
Required |
10 characters. |
Format must be "mm/dd/yyyy". |
Disbursement Frequency |
Optional |
Select value from drop-down list. |
Value must be from drop-down list. |
Origination Percentage |
Optional |
5 decimal characters. |
Format must be "nn.nn" . Value cannot be negative. |
Archive Flag |
Optional |
If updatable, select value from drop-down list. |
If the record has not been deleted, this field will be read-only. Value must be from drop-down list. Can "undelete" a record by setting this value to "N". |