17.1.2 View Charge Code

This topic describes the systematic instructions to view a list of configured charge codes.

The user can configure charge code using Create Charge Code screen.

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 Charges. Under Charges, click Charge Code.
3. Under Charge Code, click View Charge Code.
   The View Charge Code screen displays.

   Figure 17-2 View Charge Code

   
   

   
   Description of "Figure 17-2 View Charge Code"

   
   

   For more information on fields, refer to the field description table.

   Table 17-2 View Charge Code - Field Description

   Field	Description
   Charge Code	Displays the charge code.
   Charge Description	Displays the description of the charge code.
   Charge Category	Displays the charge category.
   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.