- User Guide
- Maintenance for Liquidity Management
- Currency Parameters
- View Currency Parameters
5.8.2 View Currency Parameters
This topic describes the systematic instructions to view the list of configured currency parameters.
- On Home screen, click Oracle Banking Liquidity Management System. Under Oracle Banking Liquidity Management System, click Maintenance.
- Under Maintenance, click Currency Parameters. Under Currency Parameters, click View Currency Parameters.The View Currency Parameters screen displays.For more information on fields, refer to the field description table.
Table 5-17 View Currency Parameters – Field Description
Field Description Currency Code Displays the currency code. Currency Name Displays the currency name. IO Participation Displays the IO participation. IO Benefit Displays the benefit of IO. 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 availables options are:
- Open
- Closed
Modification Number Displays the number of modification performed on the record.
Parent topic: Currency Parameters