IMU_Reacquiring Loans in Bulk

Reacquiring Loans in Bulk

Bulk upload is the best method to add multiple loans back to InvoicingSM. You can create an Excel file with up to 20,000 records and save the file as a tab-delimited text file for upload to InvoicingSM.

You must belong to the Reacquire Loan Users permission group to be able to access the Reacquire Loan menu option.

You can confirm loan reacquisition on the Loan Expense/Information Report.

A successful bulk upload file has the following requirements:

Region code column
Region code must be less than or equal to eight characters
Servicer loan number column
Servicer loan number must be less than or equal to 25 characters
No header rows
If no region code is available, use the servicer region code
Maximum number of records for one upload file is 20,000

On the toolbar, point to Loan Level and select Reacquire Loan.
The Reacquire Loan(s) screen appears.
Select Upload the Loan Number(s).
Click OK.
The Reacquire Loan(s) - System screen appears.
Click Browse and select the file for upload.
Click Upload.
A confirmation message about the success of the import appears.

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