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## 5.8.2 View Currency Parameters

This topic describes the systematic instructions to view the list of configured currency 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 Maintenance.
2. Under Maintenance, click Currency Parameters. Under Currency Parameters, click View Currency Parameters.
   The View Currency Parameters screen displays.

   Figure 5-16 View Currency Parameters

   Description of "Figure 5-16 View Currency Parameters"
   For more information on fields, refer to the field description table.

   Table 5-17 View Currency Parameters – Field Description

   Field | Description
   --- | ---
   Currency Code | Displays the currency code.
   Currency Name | Displays the currency name.
   IO Participation | Displays the IO participation.
   IO Benefit | Displays the benefit of IO.
   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 availables options are: Open Closed
   Modification Number | Displays the number of modification performed on the record.

Parent topic: Currency Parameters