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## 5.6.2 View Branch Parameters

This topic describes the systematic instructions to view the list of configured branch parameters.

Specify User ID and Password, and login Home screen.

1. On Home screen, click Oracle Banking Liquidity Management System. Under Oracle Banking Liquidity Management System, click Maintenance.
2. Under Maintenance, click Branch Parameters. Under Branch Parameters, click View Branch Parameters.
   The View Branch Parameters screen displays.

   Figure 5-12 View Branch Parameters

   Description of "Figure 5-12 View Branch Parameters"
   For more information on fields, refer to the field description table.

   Table 5-13 View Branch Parameters – Field Description

   Field | Description
   --- | ---
   Branch Code | Displays the branch code.
   Branch Name | Displays the branch name.
   Bank Code | Displays the bank code.
   Branch Currency | Displays the branch currency.
   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: Branch Parameters