13.2 View Collateral Category

This topic describes the systematic instructions to view collateral category.

  1. On Home screen select Credit Facilities. Under Credit Facilities, select Maintenances.
  2. Under Maintenances, select Collateral Category Maintenance. Under Collateral Category Maintenance, select View Collateral Category.
    The View Collateral Category screen displays.

    Figure 13-2 View Collateral Category


    Description of Figure 13-2 follows
    Description of "Figure 13-2 View Collateral Category"

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

    Table 13-2 View Collateral Category

    Fields Description
    Category Code Displays the category code.
    Authorization Status Displays the authorization status of the record.The available options are:
    • Authorized
    • Rejected
    • Unauthorized
    Record Status Displays the status of the record.The available options are:
    • Open
    • Closed
    Modification Number Displays the number of modification performed on the record.
  3. On View screen, select the Search icon.
    The View Collat Category- Search screen displays.

    Figure 13-3 Search


    Description of Figure 13-3 follows
    Description of "Figure 13-3 Search"

  4. Specify the search filter to fetch the required details and click Search.

Parent topic: Collateral Category Maintenance