5.6.3 Delete Source Currency Pair Record

This topic provides the systematic instructions to delete Source Currency Pair record.

Delete a record that you have previously entered. You can delete only unauthorized records in the system as follows:

1. Start the Source Currency Pair Maintenance Summary screen from the Browser.
2. Select the status of the record that you want to retrieve for deletion.
3. Specify any or all of the details and click Search button.
   All records with the specified fields are retrieved and displayed in the lower portion of the screen.
4. Double-click the record that you want to delete in the list of displayed records.
   The Source Currency Pair Maintenance Detail screen is displayed.
5. Select Delete operation from the Action list.
   The system prompts you to confirm the deletion and the record is physically deleted from the system database.