2.6.2 Exception Queue Slab Maintenance

This topic describes about the procedure to maintain authorizer details for exception.

As a part of credit exception management, you can enter the transaction authorizer details and breached authorizer details in the Transaction Authorize Maintenance screen. The transaction authorizer queue first checks for authorizers maintained for that particular branch and category during a utilization transaction for that branch. If no authorizers are maintained for that branch, then a default authorizer is assigned to all branches. The Default Authorizer details are used for processing Credit Exception management.

Note:

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

1. On the Home screen, specify GEDTAUTH in the text box and click the icon.
   The Exception Queue Slab Maintenance screen is displayed.

   Figure 2-40 Exception Queue Slab Maintenance

   
   

   
   Description of "Figure 2-40 Exception Queue Slab Maintenance"

   
   
2. On Exception Queue Slab Maintenance screen, click New and specify the fields.
   For more information on fields, refer to the field description table.

   Table 2-154 Exception Queue Slab Maintenance - Field Description

   Field	Description
   Branch	Click the icon and select the branch from the list.
   Description	Displays the description of the branch selected.
   Category	Click the icon and select the category for which the transactions authorize maintenance is being done. Having specified the category for the liability and the facility, the transaction authorize maintenance can be done for the same category. When the exception transaction Amount or exception breach percentage gets breached for a line belonging to the same category as defined in the transaction authorize maintenance, the transaction is available in the queue defined in the transaction authorize maintenance for the specific category.
   Transaction Details	Specify the details under transactions.
   Queue	Click the icon and select the where the turn fetches all the user roles attached to the queue name. During utilization transaction users having these roles have to perform the authorization for the corresponding.
   From Amount and To Amount	Specify the amount from and to range.
   Currency	In this screen, while creating different slabs, the currency is defaulted from the Exception Queue Maintenance screen. This feature allows in picking appropriate queue based on utilization transaction amount in a particular currency. Thereby, dual authorization transaction can be sent to appropriate role.
   Email Approval	Switch to to send the mail to the users attached to role. Switch to to disable this parameter.
   Breached Details	Specify the details under breached.
   Queue Name	Click the icon and select the where the turn fetches all the user roles attached to the queue name. During utilization transaction users having these roles have to perform the authorization for the corresponding.
   From Amount and To Amount	Specify the amount from and to range.
   Currency	In this screen, while creating different slabs, the currency is defaulted from the Exception Queue Maintenance screen. This feature allows in picking appropriate queue based on utilization transaction amount in a particular currency. Thereby, dual authorization transaction can be sent to appropriate role.
   Email Approval	Switch to to send the mail to the users attached to role. Switch to to disable this parameter.

3. Click Save to save the record.