2.12 Collateral Maintenance Launch

This topic provides information on Maintaining specific collateral input details of collaterals.

Collateral Maintenance Launch

User can maintain details related to the collateral input type in their respective screens. The system allows to capture specific collateral details in relevant screens based on the collateral type selected. At the same time the system prevents you from entering other collateral details.

Note:

Collateral specific screens can be launched either by using the dedicated functions available for each collateral or through the Collateral Maintenance Launch screen described below.

1. On the Home screen, specify GCDGENCL in the text box and click the icon.
   The Collateral Maintenance Launch screen is displayed.

   Figure 2-44 Collateral Maintenance Launch

   
   

   
   Description of "Figure 2-44 Collateral Maintenance Launch"

   
   

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

   Table 2-45 Collateral Maintenance Launching - Field Description

   Field	Description
   Collateral Type	Click the icon and select the required Collateral Type from the drop-down list. Collateral types are factory shipped in the system.
   Collateral Category	Click the icon and select the required Collateral Category. Collateral categories factory shipped or maintained for the selected collateral type are displayed in the drop-down list. Click Launch Screen. The specific collateral maintenance screen is launched. On clicking New Category, Haircut and Revaluation details will be populated based on the category selected. If the category is not enriched with Revaluation or Haircut details, system will validate the same. Note: In case of data masking, if PII Allowed toggler is disabled in User Maintenance screen (SMDUSRDF), then the following field values are masked. Guarantee Details screen Guarantor Name Guarantor Address Property Details screen Country Property Address Life Insurance screen Insurer Address In case of right to be forgotten, all the PII fields maintained in Guarantee Details, Property Details, and Life Insurance screens are anonymized if the customer is forgotten in the Forget Customer Process screen (STDCSFRT). In case of granular access, collateral and guarantor details maintained for allowed list of customers are allowed to view, query, modify, authorize, re-open, copy, delete, and so on based on the user/users preferences selected in Access Group Restriction tab available in the User Maintenance screen. For more information, refer to Common Core - Security Management System User Guide.

• Property Details screen
  This topic provides information on property details screen.
• Vehicle Details screen
  This topic provides information vehicle details screen.
• Stocks screen
  This topic provides information on stocks screen of specific collateral input details.
• Machinery screen
  This topic provides information on machinery screen.
• Life Insurance Details screen
  This topic provides information on Life insurance details screen of specific collateral input details.
• Funds
  This topic provides information on Funds of the Collaterals.
• Bonds
  This topic provides information on Bonds of specific collateral details.
• Precious Metal screen
  This topic provides the information on Precious Metal screen.
• Obligation Details screen
  This topic provides information on obligation details screen.
• Guarantee Details screen
  This topic provides information on Guarantee details screen.
• Commercial Papers screen
  This topic provides information on Commercial papers screen.
• Corporate Deposits
  This topic provides the information on this Corporate Deposits.
• Agriculture Details Screen
  This topic provides information on Agriculture Details screen.
• Perishables Details Screen
  This topic describes the information on Perishables Details screen.
• Inventory Details screen
  This topic provides the information on Inventory Details screen.
• Account Receivables
  This topic provides information on account receivables.
• Other Bank Deposit
  This topic provides information on Other Bank deposit.
• Commodity
  This topic provides information on commodity.
• Accounts and Contracts screen
  This topic provides the information on Accounts and Contracts screen.
• Post Dated Cheque
  This topic provides the information on Post Dated Cheque.
• Promissory Note
  This topic provides the information on Promissory Note.
• Bill of Exchange
  This topic provides the information on Bill of Exchange.
• Aircraft
  This topic provides the information on Aircraft.