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.
Parent topic: Maintain Branch wise Forward Profit Rates