2.12.13.1 Agriculture Details - Crop

This topic provides the information on Agriculture Details - Crop.

Note:

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

1. On Agriculture screen, under Collateral Category field, select the category as CROP and click the Agriculture Details tab.
   The Agriculture Details screen is displayed.

   Figure 2-75 Agriculture Details

   
   

   
   Description of "Figure 2-75 Agriculture Details"

   
   
2. On Agriculture details screen , click the + icon and specify the details.
   For more information on fields, refer to the field description table.

   Table 2-78 Agriculture Details - Crop - Field Description

   Field	Description
   Crop Type	click the icon and select the crop type from the lsit.
   Land Location and Collateral Document Location	Specify the land location and document location.
   Description	Specify the description about the crop.

   Table 2-79 Currency Details - Field Description

   Field	Description
   Currency	If the collateral being is enabled for manual revaluation, then click the icon and select the currency from the adjoining option list. However, in case collateral being is enabled for external revaluation, currency gets populated based on the security code selected.
   Amount in Collateral Currency	When different currencies are involved, collateral value in crop currency is converted to collateral currency as per rate configured.

   Table 2-80 Crop Values - Field Descritpion

   Field	Description
   Crop Value	Specify the Crop Value here. Crop value cannot be zero or negative value. Crop value is updated as collateral value. When multiple crops records are included as part of one customer collateral, sum of crop values of all crops are updated as collateral value. When multiple crop records are added to customer collateral, farthest end date of all the child collaterals is updated as collateral end date. At the end date of the last record, collateral record is marked as Expired, ‘Available’ check box is disabled and Limit contribution is updated as zero. However, when a particular crop linked to a collateral reaches end date first, then the collateral value is reduced to this extent.
   Crop Harvest Season	Specify the crop harvest season.
   Crop Shelf Life	Crop shelf life (in days) can be captured at crop collateral level. Negative value is not allowed in this field.
   End Date	End date cannot be Back dated or Current dated.
   Selective Credit Control	Select the Selective Credit Control from the drop down list. The options available are: Cereals Pulses Oil Seeds

   Table 2-81 Storage Details - Field Description

   Field	Description
   Storage Location	Specify the location where the crop is stored.
   Charges	Specify the storage location charge.
   Insurance Coverage	Specify the Insurance Coverage amount. Negative value is not allowed in this field.

   Table 2-82 External pricing details - Field Description

   Field	Description
   Security code	When the collateral is enabled for external revaluation, click the icon and select the security code from the adjoining list.
   Security description	Displays the description of the security code selected.
   Price code	Click the icon and select the one or more price codes configured for this security code.
   Unit value	Unit value is defaulted for the price code selected.
   Number of units	Specify the number of units of security being considered for collateral creation.
   Current value	Based on unit value and number of units, current value is calculated and displayed. Following sub-screens are not relevant to commercial papers type of collateral. Appropriate message is displayed when the same are invoked for entering data at the time of collateral maintenance. Insurance Field Investigation details Valuation details
   Insurance Details	Click this button to add agriculture specific insurance details. For more inforamtion on insurance details, refer unresolvable-reference.html#GUID-83C05BC0-0D1F-498E-9A52-BE959CDE5D53.
   Valuation Details	Click this button to add agriculture valuation details. For more information on valuation details, refer unresolvable-reference.html#GUID-FB2AC47B-DF5E-4EED-87E2-DF3F37B9FEFD.

3. Click Save to save the record.
4. Click Dedupe Check to identify whether the collateral to be created is duplicate or not. The system validates the existing collateral records using the parameters configured in Collateral Dedupe Maintenance screen.
   The Dedupe Check screen displays.

   Note:

   Dedupe check must be individually performed for all the child collaterals.

   Figure 2-76 Collateral Dedupe Check

   
   

   
   Description of "Figure 2-76 Collateral Dedupe Check"

   
   
5. Click Launch Screen to verify records and take necessary action.
6. Click Ignore Dedupe & Proceed to ignore the dedupe check result and continue with collateral creation.