9.8 Authorizing a Manual Roll-Over

The operations on a loan like input, modification, manual liquidation and manual rollover have to be authorized by a user other than the one who performed the operation. All the loans should be authorized before you can begin the End of Day operations.

When you call such a loan for authorization, the details of the liquidation of the original loan is displayed.

At the time of authorizing rolled over contracts, you need to enter the values for the re-key fields (specified at the product level).