- User Guide
- Maintenance for Liquidity Management
- Bank Parameters
- View Bank Parameters
5.5.2 View Bank Parameters
This topic describes the systematic instructions to view a list of configured bank level parameters.
- On Home screen, click Oracle Banking Liquidity Management System. Under Oracle Banking Liquidity Management System, click Maintenance.
- Under Maintenance, click Bank
Parameters. Under Bank Parameters, click
View Bank Parameters. The View Bank Parameters screen displays. For more information on fields, refer to the field description table.
Table 5-11 View Bank Parameters – Field Description
Field Description Bank Code Displays the bank code. Bank Name Displays the bank name. Bank Type Displays the bank type. Source Displays the source. Authorization Status Displays the authorization status of the record. The available options are:- Authorized
- Rejected
- Unauthorized
Record Status Displays the status of the record. The available options are:
- Open
- Closed
Modification Number Displays the number of modification performed on the record.
Parent topic: Bank Parameters