5.4 Comments

This topic provides systematic instructions about the Comments data segment in the Risk Evaluation stage.

The Comments data segment allows you to post overall comments for the Risk Evaluation stage. Posting comments helps the user of next stage to better understand the application.

Click Next in the Risk Evaluation - Release Risk Evaluation screen, the Comments data segment is displayed.

Figure 5-5 Risk Evaluation - Comments


Description of Figure 5-5 follows
Description of "Figure 5-5 Risk Evaluation - Comments"

  1. Type comments for the Risk Evaluation stage in the Comments text box.
  2. Click Post.
    Comments are posted and displayed below the Comments text box.
  3. Click Submit.
    The Checklist window is displayed.

    Figure 5-6 Checklist


    Description of Figure 5-6 follows
    Description of "Figure 5-6 Checklist"

    Note:

    Checklist can be configured for each stage of a process in Business Process Maintenance screen. Refer Credit Facilities Process Maintenance User Guide for more information.
  4. Verify all the checklist and enable the corresponding check box.
  5. Select the required Outcome and click Submit.
    The options available in the drop down list are:
    • PROCEED
    • ADDITIONAL INFO

    If PROCEED is selected as the Outcome, the application is moved to the next stage on clicking Submit.

    If ADDITIONAL INFO is selected as the Outcome, the application is moved back to the previous stage after completion of all the parallel stages.