Administering Nets

This topic discusses how to approve and cancel nets:

Pages Used to Administer Nets

Page Name	Definition Name	Usage
Approve Netting Page	NET_NETTING_ADMIN	Approve nets.
Cancel Netting Page	NET_NETTING_ADMIN	Cancel nets.

Approve Netting Page

Use the Approve Netting page (NET_NETTING_ADMIN) to approve nets.

Navigation:

Cash Management, and then Bi-Lateral Netting, and then Approve Netting, and then Approve Netting

This example illustrates the fields and controls on the Approve Netting page. You can find definitions for the fields and controls later on this page.

Field or Control	Description
Search	Specify search criteria and click the button to retrieve data on multiple nets. Your results appear in the Selected Nets grid.
Status	Select from Approved, Cancelled, Closed, or Open.
Reference	Click the link to access the bilateral netting pages, and modify transaction information.
	Click to adjust the selected net.
Select	Select an item's check box, then approve or cancel net. The selected net(s) status changes to Approved or Cancelled. Once netting contracts are approved, they are "locked" and can't be edited. Select Re-Open to unlock approved netting contracts for modifications.

Cancel Netting Page

Use the Cancel Netting page (NET_NETTING_ADMIN) to cancel nets.

Navigation:

Cash Management, and then Bi-Lateral Netting, and then Cancel Netting, and then Cancel Netting

This example illustrates the fields and controls on the Cancel Netting page. You can find definitions for the fields and controls later on this page.

Page fields and functionality are similar to those discussed in Administering Nets. However, you can only cancel nets with an Open Status.