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## 16.1.2 View Limit

This topic provides the systematic instructions to view the list of configured limit details.

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 Intercompany Loan.
2. Under Intercompany Loan, click Limit. Under Limit, click View Limit.
   The View Limit screen displays.

   Figure 16-2 View Limit

   Description of "Figure 16-2 View Limit"
   For more information on fields, refer to the field description table.

   Table 16-2 View Limit – Field Description

   Field | Description
   --- | ---
   Customer ID | Displays the customer ID
   Customer Name | Displays the customer name.
   Lend Limit | Displays the maximum lend limit.
   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: Limit