2.8 Multi Authorization Maintenance

This topic describes about the detailed information about the maintenance required for multi authorization.

Whenever Utilization Transactions has been breached, then the utilization transaction would require multiple authorizations. The Authorizer must either Accept or Reject the breached transaction using the Multi Authorization Maintenance screen GEDDAUTH. Using this screen, you can get a list of transactions which requires authorization.

Note:

The fields, which are marked with an asterisk, are mandatory.

1. On the Home screen, specify GEDDAUTH in the text box and click the icon.
   The Multi Authorization Maintenance screen is displayed.

   Figure 2-40 Multi Authorization Maintenance

   
   

   
   Description of "Figure 2-40 Multi Authorization Maintenance"

   
   
2. On Multi Authorization Maintenance screen, specify the fields.

   Note:

   All the fields available in the Multi Authorization Maintenance screen are display only fields. Only Accept or Reject for authorization of the breached transaction is allowed.

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

   Table 2-127 Multi Authorization Maintenance - Field Description

   Field	Description
   Serial Number	Click the icon and select the serial number from the list. This is the Oracle Banking Enterprise Limits and Collateral Management generated unique identifier for the transaction, which specifies the exception queue in which transaction has been parked.
   Error Code	Specifies the error code of the transaction.
   Transaction Type	Select the transaction type as Utilization or Block.
   Limit ID	Click the icon and select thhe limit ID from the list. The authorizer can select the appropriate dual authorization transaction by selecting the list of values against the Serial Number along with Limit ID.
   Limit Type	Select the limit type as Facility, Liability, Collateral, or Collateral Pool.
   Error Parameters	Specifies the error parameters associated to the transaction.
   Remarks	Capture your remarks for the transaction.
   ID	Specifies the Oracle Banking Enterprise Limits and Collateral Management utilization ID.
   Customer No	Specifies the customer number of the utilization transaction. Customer number entered should be valid customer number in Oracle Banking Enterprise Limits and Collateral Management system.
   Transaction date	Indicates the date and time when the transaction was entered in the external system.
   Amount	Indicates the utilization amount.
   Currency	Indicates the currency of the utilization transaction. Currency code entered should be a valid currency code in Oracle Banking Enterprise Limits and Collateral Management system.
   Liability No	Specifies the liability number of the utilization transaction. Liability number entered should be valid liability number in Oracle Banking Enterprise Limits and Collateral Management system.
   Line Code	Specifies the facility code of the utilization transaction. Facility code entered should be valid facility code in Oracle Banking Enterprise Limits and Collateral Management system.
   Facility Currency	Specifies the facility currency.
   Limit Util	Indicates the limit utilization amount.
   Branch	Indicates the transaction branch.
   Product	Indicates external product code of the utilization transaction. This is only applicable if the utilization has been done from an external product
   Value Date	Specifies the value date of the transaction. If value is not passed then system defaults to Oracle Banking Enterprise Limits and Collateral Management present branch date.
   Source Code	Indicates the product processor name from where the transaction has been originated. This field is as part of Header section (Source Code). This is applicable only if the utilization has been done from an external product.
   Status	Indicates the utilization status. The available options are: Active Reverse Liquidated .
   Delete Status	Switch to to delete to transaction. Switch to to keep the record.
   Liability Currency	Specifies the liability currency.
   Liability Utilization	Indicates the liability utilization amount.
   Exception Queue
   Accept
   Reject

3. Click Save to save the record.