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## 5.3.2 View Account Special Rate

This topic describes the systematic instructions to view the list of configured account special rate.

Specify User ID and Password, and login to Home screen.

1. On Home screen, click Oracle Banking Liquidity Management System. Under Oracle Banking Liquidity Management System, click Maintenance.
2. Under Maintenance, click Account Special Rate. Under Account Special Rate, click View Account Special Rate.
   The View Account Special Rate screen displays.

   Figure 5-6 View Account Special Rate

   Description of "Figure 5-6 View Account Special Rate"
   For more information on fields, refer to the field description table.

   Table 5-7 View Account Special Rate - Field Description

   Field | Description
   --- | ---
   Account Number | Displays the account number.
   IC Group | Displays the IC group.
   Product | Displays the product.
   Effective Date | Displays the effective date.
   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: Account Special Rate