Create AA Loan via OFS

Hey guys,

Is there a way to create an AA Lending contract via automated OFS?

There seem to be too many steps in the manual process. So far I've noticed the below:
a) Validate AA.ARRANGEMENT.ACTIVITY ,
b) Fill in thousands of details in the new AA.ARRANGEMENT.ACTIVITY tabbed screens after validation above
c) Commit
d) Search unauthorised arrangements
e) Approve arrangement (takes you to AAA authorisation screen)
f) Disburse the loan (Preferably via FT)
g) Authorise disbursement

Steps a) and b) will probably be the most tricky.

Any ideas?

It is possible to do via OFS. I have done it for AA migration, sadly I don't have the ofs request message but for the Data migration tool the input text would be like this

AA details like NEW arrangement, activity, dates, product, currency then properties then property field names and field values.

NEW LENDING-TAKEOVER-ARRANGEMENT 20120329 200036 PF.LN.NR.FLT.INT.ON GBP 20120103 LIMIT~ACCOUNT~COMMITMENT~PRINCIPALINT~REPAYMENT.SCHEDULE~SETTLEMENT LIMIT.REFERENCE~ACCOUNT.REFERENCE!!PROV.CATEGORY!!CAP.ADEQUACY!!FSA.LOAN.TYPE!!OBLIGOR.RISK!!SUB.PARTICIPANT!!PARKED.STATUS~AMOUNT!!MATURITY.DATE~FLOATING.INDEX!!MARGIN.RATE~PAYMENT.TYPE!!PAYMENT.METHOD!!PAYMENT.FREQ!!START.DATE!!END.DATE!!START.DATE:2:1!!END.DATE:2:1!!BILL.PRODUCED!!ACTUAL.AMT:1:1!!ACTUAL.AMT:2:1!!NUM.PAYMENTS:1:1!!NUM.PAYMENTS:2:1~DD.MANDATE.REF 8300.01~00120003651!!B !!1!!OTHER !!!!!!~69500!!20491229~9!!2~ACTUAL!!DUE!!e0Y e0M e0W e0D eLQUATF!!20120702!!!!20121001!!20491229!!4D!!!!!!1!!~

AA.ARRANGEMENT.ACTIVITY,H/I/PROCESS,INPUTT/123123/,,ARRANGEMENT::=NEW,ACTIVITY::="LENDING-TAKEOVER-ARRANGEMENT",EFFECTIVE.DATE::=20100415,CUSTOMER::=100404,PRODUCT::=SMALL.BUSINESS.LOAN,CURRENCY::=USD,INITIATION.TYPE::="USER",ORIG.CONTRACT.DATE::=20100415,PROPERTY:1:="COMMITMENT",FIELD.NAME:1:1:=AMOUNT,FIELD.VALUE:1:1:="50000",FIELD.NAME:1:2:="TERM",FIELD.VALUE:1:2:="1Y"

sample string for LENDING-TAKEOVER-ARRANGEMENT

Thanks praveenb,

Your solution worked perfectly (with very minor change - ORIG.CONTRACT.DATE is supplied only when doing a migration/takeover. For new AA contracts T24 will not accept ORIG.CONTRACT.DATE value)

Thank you again