3.2.1 Operations on the Branch wise Forward Profit Rate Maintenance Record

This topic provides systematic instruction about the operations that you can perform on an existing record to maintain a new forward profit rate.

You can perform any of the following operations (if any function under the Actions Menu is disabled, it means that the function is not allowed for the record) on an existing record.

  • Amend the details of a record
  • Authorize a record

Refer to the Oracle Banking Treasury Management User Manual on Common Procedures for details of these operations.