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## 17.1.2 View Charge Code

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

The user can configure charge code using Create Charge Code 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 Code.
3. Under Charge Code, click View Charge Code.
   The View Charge Code screen displays.

   Figure 17-2 View Charge Code

   Description of "Figure 17-2 View Charge Code"
   For more information on fields, refer to the field description table.

   Table 17-2 View Charge Code - Field Description

   Field | Description
   --- | ---
   Charge Code | Displays the charge code.
   Charge Description | Displays the description of the charge code.
   Charge Category | Displays the charge category.
   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 Code