5.2.2 View Account Parameters

This topic provides the systematic instructions to view the list of configured account parameters.

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

   Figure 5-4 View Account Parameters

   
   

   
   Description of "Figure 5-4 View Account Parameters"

   
   

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

   Table 5-4 View 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.