5.1 Processing a Drawdown

You can process a drawdown contract in the Drawdown Contract Online screen.

Specify the User ID and Password, login to Homepage.

1. On the Homepage, type LBDDDONL, and click next arrow.
   The Drawdown Contract Detail screen is displayed.

   Note:

   The fields which are marked in asterisk red are mandatory fields.

   Figure 5-1 Drawdown Contract Online

   
   

   
   Description of "Figure 5-1 Drawdown Contract Online"

   
   
2. When you are capturing a new drawdown, Oracle Banking Corporate Lending validates the following:
   • The current outstanding under the tranche including the new drawdown should be within the tranche current limit amount.
   • If there is LC drawdown increase or decrease in principal movements, LC drawdown VAMI using an LC Issuer is validated against the LC Sublimits defined at the tranche level.

   You can capture a drawdown contract either by:

   • Copying the details from an existing contract
   • Associating a product

   For more details, refer the heading Entering the facility details in this chapter.
   This topic contains following sub-topics:

• Description of the ‘Drawdown Contract Online’ Screen