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.