User Guide Inter Company Loans Limit View Limit 16.1.2 View Limit This topic provides the systematic instructions to view the list of configured limit details. On Home screen, click Oracle Banking Liquidity Management System. Under Oracle Banking Liquidity Management System, click Intercompany Loan. Under Intercompany Loan, click Limit. Under Limit, click View Limit.The View Limit screen displays. Figure 16-2 View LimitDescription of "Figure 16-2 View Limit" For more information on fields, refer to the field description table. Table 16-2 View Limit – Field Description Field Description Customer ID Displays the customer ID Customer Name Displays the customer name. Lend Limit Displays the maximum lend limit. 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. Parent topic: Limit