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## 8.2.1.2 View Account Pair Sweep

This topic describes the systematic instructions to view all the manual sweeps initiated both the unauthorized and authorized (Rejected and Approved).

The user can click on the widgets to access and view the operation carried out on the Initiate Account Pair Sweep screen by the initiator. This screen is a summary of all the successful actions on the Initiate Account Pair Sweep 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 Batch.
2. Under Batch, click Account Pair Sweep. Under Account Pair Sweep, click View Account Pair Sweep.
   The View Account Pair Sweep screen displays.

   Figure 8-13 View Account Pair Sweep

   Description of "Figure 8-13 View Account Pair Sweep"
   For more information on fields, refer to the field description table.

   Table 8-24 View Account Pair Sweep – Field Description

   Field | Description
   --- | ---
   Structure ID | Displays the Structure ID.
   Description | Displays the description of structure.
   Customer ID | Displays the customer ID.
   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: Account Pair Sweep