2 Limits
The functions and actions provided by the Oracle Banking Enterprise Limits and Collateral Management are explained below. All functions explained below, come under Limits in the Menu Browser.
This topic contains the following sub-topics:
- Line Code Maintenance
This topic describes about the detailed information on maintaining line code details. - Facilities Maintenance
This topic describes about the detailed information on facility maintenance such as facility creation and amendment. - EAR Marking Maintenance
This topic describes about the procedure to block line amount. - Facility Block
This topic describes about the information on blocking funds for the facility - Facility Utilization
This topic describes about the detailed information on facility utilization maintenance. - Queue Maintenance
This topic describes about the detailed information on exception queue maintenance. - Breach Tracking for Main Line Facility Utilization Transactions
This topic describes about the detailed information about tracking all the utilizations of a facility. - Multi Authorization Maintenance
This topic describes about the detailed information about the maintenance required for multi authorization. - Approval By Email
This topic describes about the detailed information on authorizing transactions using Approve by Email functionality. - Facilities Amount Transfer Maintenance
This topic describes about the detailed information on transferring limit amounts from one facility to another facility. - Dual Authorization of Utilization Transaction
This topic describes about the detailed information about dual authorization of utilization transaction. - Accounting Handoff Retry Summary
This topic describes about the detailed information on Accounting Handoff Retry Summary. - Accounting Handoff Retry Screen
This topic describes about the detailed information on Accounting Handoff Retry screen. - Drawing Power Based Facility
This topic describes about the detailed information on Drawing Power processing.