- User Guide
- Third Party Maintenance
- Third Party Account Parameters
- View Third Party Account Parameters
15.1.2 View Third Party Account Parameters
This topic describes the systematic instructions to view the list of configured third party account parameters.
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 Third Party Maintenance.
- Under Third Party Maintenance, click Account
Parameters. Under Account Parameters,
click View Third Party Account Parameters. The View Third Party Account Parameters screen displays.
Figure 15-2 View Third Party Account Parameters
For more information on fields, refer to the field description table.Table 15-2 View Third Party Account Parameters - Field Description
Field Description Account Number Displays the account number. Branch Code Displays the branch code. Currency Name Displays the currency name. Customer ID Displays the customer ID. 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: Third Party Account Parameters