2.3.2 Querying Valid Lines

This topic describes about the Querying Valid Lines.

FCUBS requires limit details for linkages at a module level. In this case, FCUBS interacts with the ELCM systems and request for valid limit details for the customer. Response received from the limit systems are displayed for linkages.

• A new web service ELValid Limit Service is developed in ELCM which returns all the valid lines from facility, collateral, and collateral pool.
• 360 customer view also invokes the ELValidLimitService for displaying the limit details.

ELCM process web service request from the FCUBS and sends response back to FCUBS with valid line details.

1. On the Home screen, specify GEDQVLLN in the text box and click the icon.
   The Query Valid Lines screen is displayed.

   Figure 2-4 Query Valid Lines

   
   

   
   Description of "Figure 2-4 Query Valid Lines"

   
   
2. On Query valid line screen, specify the fields.
   For more information on fields, refer to the field description table.

   Table 2-2 Query Valid Lines Fields and Description

   Field	Description
   Customer	Specify the customer code. The adjoining option list displays all the valid customer codes. You can select the appropriate one.
   Entity Type	Obligation, system fetches details of collaterals of obligation type wherein customer given is the guarantor CIF.
   Liability No	Select the Liability Number. You can query the valid lines on the basis of Customer no or/and Liability no.
   Default liability	When a customer is linked to multiple liabilities by checking default liability, system fetches details of selected entity type/ALL entities belonging to the liability with which customer is having default linkage. When default liability is unchecked, system fetches details of selected entity type/ALL entities belonging to the liability to which customer is linked and selected against the liability number. When no liability number is selected, system fetches details of selected entity type/ALL entities belonging to all the liabilities to which customer is linked.

   Note:

   All the details of the Customer no or/and Liability no can be viewed in the Limit Type sections.