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.

1. On Home screen, click Oracle Banking Liquidity Management System. Under Oracle Banking Liquidity Management System, click Maintenance.
2. Under Maintenance, click Account Special Rate. Under Account Special Rate, click View Account Special Rate.
   The View Account Special Rate screen displays.

   Figure 5-6 View Account Special Rate

   
   

   
   Description of "Figure 5-6 View Account Special Rate"

   
   

   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.