- User Guide
- Maintenance for Liquidity Management
- Account Special Rate
- View Account Special Rate
5.3.2 View Account Special Rate
This topic describes the systematic instructions to view the list of configured account special rate.
Specify User ID and Password, and login to Home screen.
- On Home screen, click Oracle Banking Liquidity Management System. Under Oracle Banking Liquidity Management System, click Maintenance.
- Under Maintenance, click Account Special
Rate. Under Account Special Rate, click
View Account Special Rate.The View Account Special Rate screen displays.For more information on fields, refer to the field description table.
Table 5-7 View Account Special Rate - Field Description
Field Description Account Number Displays the account number. IC Group Displays the IC group. Product Displays the product. Effective Date Displays the effective date. 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: Account Special Rate