This function checks whether a credit analyst was assigned to the credit application. If the workflow can identify a credit analyst, then the workflow continues to Node 3.
If not, then the workflow continues to Node 2.
This function sends a notification to the Credit Scheduler role, if the workflow cannot identify a credit analyst for assignment to the credit review.
The workflow continues to Node 3.
This function sends an assignment notification to the assigned credit analyst.
The workflow continues to Node 4.
Once the credit analyst is notified, the credit analyst conducts a manual analysis using the case folder. The workflow continues to Node 4, Send Recommendation for Approval, listed in the Main Process Activities section.
See: Credit Management Application Workflow Main Process Activities.