5.7 Mature Utilization Transaction

This topic provides information on Mature Utilization Transaction.

Mature Transaction will be used to set the mature amount for that the specified contract Utilization Transactions and then the amount specified will be treated as the matured amount for that contract.

system will update the mature amount of the utilization transaction. Apart from the Gate Way header information, system requires following information.

Table 5-9 Mature Utilization Transaction

SI No	Field Name	Data Type (size)	Remarks	Mandatory
1	Utilization Reference Number	Alpha Numeric (16)	Specifies utilization reference number.	No
2	External Reference Number	Alpha Numeric( 50)	If the product processor does not have Oracle FLEXCUBE Enterprise Limits and Collateral Management utilization reference number then it should pass the product processor reference number	Yes
3	Amount Tag	Alpha Numeric( 20)	Amount tag would be required when there are multiple utilization for the same reference number. This tag would indicate which component needs to be modified.	No
4	Modified Utilization Amount	Numeric	Indicates the Increase/ Decrease Utilization Amount	Yes
5	Utilization Currency	Alpha Numeric (3)	Indicated the currency of the utilization transaction. Currency code entered should be valid currency code in Oracle FLEXCUBE Enterprise Limits and Collateral Management system.	No
6	Transaction Initiated Date	Date	Indicates the date and time when the transaction was entered in product processor.	Yes
7	Authorization Status	Alphabet (1)	Indicates whether transaction should be authorized online or not. Possible values are A (Authorize online) and U (upload transaction as unauthorized). Default value is U	No
8	Force Authorization	Alphabet (1)	Indicates whether transaction should ignore the overrides occurred in the process or not. Possible values are Y (force authorize) and N (not for authorized). Default value is N	No