5.19.13 Capture Change Log

When an amendment is authorized, the old values will be replaced with the new ones. The details of the contract with the old values will be available in the earlier version of the contract.

Click on No button if you do not want to authorize the contract. Click on Yes button if you want to authorize the contract.

You will be prompted to confirm the authorization. After the contract has been authorized, you will be returned to the screen from where you invoked the Contract Authorization screen (Contract Summary View or Contract Detailed View).

Note:

You cannot authorize a contract in the following cases:

• The contract has multilevel of authorization pending, the same will be done using the Multilevel Authorization Detailed screen
• The level of authorization is greater than or equal to N
• The Nth or the final level of the users authorization limit is less than the difference between amount financed and sum of the limits of all the users involved in authorizing a transaction, this case holds good when the Cumulative field is checked in the Product Transaction Limits Maintenance screen.
• The transaction amount is greater than the authorizer’s authorization limit if the Cumulative field is unchecked in the Product Transaction Limits Maintenance screen.