63.3.3 User Report Mapping - Edit

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

To edit a User Report Mapping:

1. Navigate to the above path.
   The User Report Mapping screen appears.
2. In the Party ID field, enter the party id of the user.
   OR

   In the Party Name field, enter the name of the party.

3. 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.

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

   Figure 63-11 User Report Mapping - Edit

   
   

   
   Description of "Figure 63-11 User Report Mapping - Edit"

   
   
6. 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.
7. Click Save to save the modified details.
   OR

   Click Cancel to cancel the transaction.

   OR

   Click Back to navigate to the previous screen.

8. The User Report Mapping - Review screen appears.
   Verify the details, and click Confirm.

   OR

   Click Cancel to cancel the transaction.

   OR

   Click Back to navigate to the previous screen.

9. The success message appears along with the transaction reference number and status of the transaction.
   Click OK to complete the transaction.