5.1.2 Validations for a New Utilization Process

This topic provides the information on validations for a new utilization process.

Apart from the mandatory checks, system performs the following validations:

• Transaction ID should be unique
• Action code should be a valid Oracle Banking Enterprise Limits and Collateral Management action code
• Source and User should be valid in Oracle Banking Enterprise Limits and Collateral Management system and should have the rights to perform the action
• Utilization Branch - Branch code should be valid branch code
• Customer number should be a valid customer number
• Currency Code should be a valid currency code
• Liability Number should be a valid
• Facility code and Facility serial number should be valid

This topic contains the following sub-topics:

• Overrides for New Utilization process
  This topic describes about the overrides for the new utilization.
• Credit Exception Management (Multiauthorization)
  This topic describes about the information on managing the credit exception.