15.3.2 View Third Party Branch Parameters

This topic describes the systematic instructions to view the list of configured third party branch parameters.

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 Third Party Maintenance.
2. Under Third Party Maintenance, click Branch Parameters. Under Branch Parameters, click View Third Party Branch Parameters.
   The View Third Party Branch Parameters screen displays.

   Figure 15-6 View Third Party Branch Parameters

   
   

   
   Description of "Figure 15-6 View Third Party Branch Parameters"

   
   

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

   Table 15-6 View Third Party Branch Parameters - Field Description

   Field	Description
   Branch Code	Displays the branch code.
   Branch Name	Displays the branch name.
   Bank Code	Displays the bank code.
   Branch Currency	Displays the branch currency.
   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.