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Procedure documentation Reactivating a Borrower’s Note Loan Contract Locate the document in its SAP Library structure

Usage

The reactivate contract function enables you to reactivate a contract that you have previously rejected. The system resets the loan to contract status and you can resume processing.

Procedure

  1. Choose New Business ® Borrower’s Note ® Contract ® Reactivate.
  2. The Reactivate Contract: Initial Screen appears.

Note 

The rest of the procedure is identical to the procedure described in section Mortgage Loan for Reactivating a Mortgage Loan.

 

 

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