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Filter for Edit Resolution

Step-by-Step Instructions:

  1. After loans are imported, to view the Edit Results Page select the Latest Edit Results navigation link from the Import Report.

  2. This will take you to the list of the Loan Edits:

  3. From the Edit Results page, on the Loan Edits, the options are to filter by Edit Category, Edit ID or Edit Severity.

NOTE:
Edit Category: You can select either Commitment Eligibility or Other. Selecting Commitment Eligibility will display only the commitment eligibility related edits (selecting Other will show all non-commitment eligibility related edits.  

Edit ID: Filter by a specific Edit ID and only the loans with that Edit ID will display.  

Edit Severity: Select either Fatal or Warning.

  1. After selecting a filter option, the system will display all loans with filter option you selected by Edit Category, you can select either Commitment Eligibility or Other.

  2. After selecting a loan, you will be directed to that loan in order to address the loan edits.

 NOTE: Refer to the Edits CSV Export job aid for details on how to export a list of Loan Delivery edits. This file can be used to share edits with other teams in your organization, perform analysis, and provide information back to your internal applications.

  1. After addressing the edits, select the right or left navigation arrows to move to the next loan to resolve the edits for that loan.

NOTE: Refer to the Edits CSV Export job aid for details on how to export a list of Loan Delivery edits. This file can be used to share edits with other teams in your organization, perform analysis, and provide information back to your internal application.