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## 5.9.2 View Customer Parameters

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

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 Customer Parameters.
2. Under Customer Parameters, click View Customer Parameters.
   The View Customer Parameters screen displays.

   Figure 5-18 View Customer Parameters

   Description of "Figure 5-18 View Customer Parameters"
   For more information on fields, refer to the field description table.

   Table 5-19 View Customer Parameters – Field Description

   Field | Description
   --- | ---
   Customer ID | Displays the customer ID.
   Customer Name | Displays the customer name.
   Source | Displays the source.
   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: Customer Parameters