16.7.3 User Report Mapping - Edit

Using this option Bank Administrator can edit the mapping or un-map the reports from specific corporate user.

To edit a User Report Mapping:

1. Navigate to one of the above paths.
   The User Report Mapping screen appears.
2. Enter the search criteria, click Search.
   The User Report Mapping screen with search results appears.

   OR

   Click Clear to clear the search parameters.

   OR

   Click Cancel to cancel the transaction.

3. Click icon against the record for which you want to view the details.
   The User Report Mapping - View screen appears.
4. Click Edit.
   The User Report Mapping - Edit screen appears.

   Figure 16-68 User Report Mapping - Edit

   
   

   
   Description of "Figure 16-68 User Report Mapping - Edit"

   
   
5. View the details of report mapping already saved. Select or de-select the report id record to map / un-map a report to a user.
   OR

   Click Cancel to cancel the transaction.

6. Click Save to save the modified details.
   OR

   Click Back to navigate to previous screen.

   OR

   Click Next to proceed to the next logical step.

   OR

   Click Submit to submit the steps performed so far for approval.

   OR

   Click Retain Draft to save the details entered as draft.

   OR

   Click Cancel to cancel the transaction.

7. The Review screen appears.
   Verify the details, and click Confirm.

   OR

   Click Cancel to cancel the transaction.

   OR

   Click Back to navigate to previous screen.

8. The success message appears along with the transaction reference number and status of the transaction.