12.5 Approve Collateral Category

This topic provides systematic instructions about the procedure to approve a collateral category record.

All the maintenance activities of collateral category must be approved by the authorized person. The system generates the collateral related tasks based on the stages configured for the collateral category in Collateral Category Maintenance.

In the View Collateral Category screen:

Figure 12-5 View Collateral Category

Description of "Figure 12-5 View Collateral Category"

1. Click the action icon in the record that needs to be authorized and then select Authorize.
   The following screen is displayed.

   Figure 12-6 Approve Collateral Category

   
   

   
   Description of "Figure 12-6 Approve Collateral Category"

   
   
2. Select the Mod Number.
3. Click Confirm.
   The confirmation dialogue box is displayed.

   Figure 12-7 Confirm Collateral Category Approval

   
   

   
   Description of "Figure 12-7 Confirm Collateral Category Approval"

   
   
4. Type the Remarks.
5. Click Confirm.
   The collateral category maintenance action is approved.