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## 17.2.2 View Charge Rule

This topic describes the systematic instructions to view a list of configured charge rules.

The user can configure the charge rule using Create Charge Rule screen.
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 Charges. Under Charges, click Charge Rule.
3. Under Charge Rule, click View Charge Rule.
   The View Charge Rule screen displays.

   Figure 17-4 View Charge Rule

   Description of "Figure 17-4 View Charge Rule"
   For more information on fields, refer to the field description table.

   Table 17-8 View Charge Rule - Field Description

   Field | Description
   --- | ---
   Charge Price ID | Displays the charge pricing rule ID.
   Description | Displays the description of the charge pricing rule.
   Application Code | Displays the application code.
   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: Charge Rule