2 Exposure Management

This topic describes the systematic instructions of Exposure Management.

1. On Homescreen, click Credit Facilities. Under Credit Facilities, select Exposure Management. .
   The Exposure Management screen displays.

   Table 2-1 Exposure Management

   Field	Description
   Exposure Type Code	Select the type of exposure code from the drop-down list. The available options are: Country Currency Sector
   Exposure Code	Specify the unique exposure code.
   Exposure Details	This section displays the exposure details.
   Exposure Description	Displays the exposure description.
   Exposure Amount	Displays the exposure amount.
   Exposure Type	Displays the exposure type.
   Exposure Currency	Displays the exposure currency.
   Exposure Status	Displays the exposure status.
   Actions	Click View to view the exposure details. Click Ammend to ammend the exposure details.

2. Click View to view the exposure details.
   The Parent Exposure Infromation screen displays.

   Figure 2-1 Parent Exposure Information

   
   

   
   Description of "Figure 2-1 Parent Exposure Information"

   
   
3. Click
   
   
   
   
   The expsoure details screen displays.

   Figure 2-2 Exposure Details

   
   

   
   Description of "Figure 2-2 Exposure Details"

   
   

   For more information on fields, refer to the field description table.

   Table 2-2 Exposure details

   Fields	Description
   Exposure Code	Specify the expsoure code.
   Exposure Description	Specify the expsoure description.
   Currency	Click search to select the Country Code and Country Name or click Fetch to select the currency details.
   Exposure Amount	Specify the expsoure amount.
   Headroom Limit	Specify the limit of the borrowing capacity.
   Exposure Effective Date	Select the exposure effective date.
   Exposure Renewal Date	Select the exposure renewal date.
   Exposure Expiry Date	Select the exposure expiry date.
   Rating	Select the rating from the drop-down list.
   Exposure Type	Select the exposure type from the drop-down list.
   Remarks	Specify the remarks.
   Utilization Type	Select the utilization type from the available options. The options are: Customer Transaction
   Revolving	By default this option is disabled. If the Maximum Limit of the Exposure is reached, the exposure limit will be reset.
   Freeze	By default this option is disabled.If the toggle is set to Yes, exposure utilization is not allowed on the exposure code.

4. Click Next to save and navigate to the next screen and click Submit.
   The Checklist screen displays.

   Figure 2-3 Checklist

   
   

   
   Description of "Figure 2-3 Checklist"

   
   
5. Click Save and Close to save and close the details.
6. Click Cancel to discard the changes and close the window.
7. Select the approriate option from the outcome drop-downlist and click Submit.