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## 5.2.2 View Account Parameters

This topic provides the systematic instructions to view the list of configured account parameters.

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 Account Parameters.
2. Under Account Parameters, click View Account Parameters.
   The View Account Parameters screen displays.

   Figure 5-4 View Account Parameters

   Description of "Figure 5-4 View Account Parameters"
   For more information on fields, refer to the field description table.

   Table 5-4 View Account Parameters – Field Description

   Field | Description
   --- | ---
   Account Number | Displays the account number.
   Branch Code | Displays the branch code.
   Currency Name | Displays the currency name.
   Customer ID | Displays the customer ID.
   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 Parameters