Previous Next JavaScript must be enabled to correctly display this content

## 5.7.2 View Country Parameters

This topic describes the systematic instructions to view the list of configured country 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 Country Parameters.
2. Under Country Parameters, click View Country Parameters.
   The View Country Parameters screen displays.

   Figure 5-14 View Country Parameters

   Description of "Figure 5-14 View Country Parameters"
   For more information on fields, refer to the field description table.

   Table 5-15 View Country Parameters – Field Description

   Field | Description
   --- | ---
   Country Code | Displays the country code.
   Country Name | Displays the country name.
   Currency Code | Displays the currency code.
   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: Country Parameters