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## 8.1.9 Reverse Sweep Monitor

This topic provides the systematic instructions to view the reverse sweep executed in the system for a date range.

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 Monitor.
2. Under Monitor, click Reverse Sweep Monitor.
   The Reverse Sweep Monitor screen displays.

   Figure 8-9 Reverse Sweep Monitor

   Description of "Figure 8-9 Reverse Sweep Monitor"
3. Specify the fields on Reverse Sweep Monitor screen.

   Note:

   The fields, which are marked with an asterisk, are mandatory.
   For more information on fields, refer to the field description table.

   Table 8-16 Reverse Sweep Monitor – Field Description

   Field | Description
   --- | ---
   Book Date From | Specify the start book date from when to view the batches.
   Book Date To | Specify the end book date till when to view the batches.
   Value Date From | Specify the start value date from when to view the batches.
   Value Date To | Specify the end value date till when to view the batches.
   Customer ID | Click Search icon to view and select the Customer ID for which reverse sweep details are to be viewed.
   Structure ID | Click Search icon to view and select the Structure ID for which reverse sweep details are to be viewed.
   Filter By | Select the filtering criteria of the output from the dropdown list. The available options are: All Exceptions Pending Success Handed Off

4. Click Fetch to fetch the following details.
   For more information on fields, refer to the field description table.

   Table 8-17 Reverse Sweep Monitor – Field Description

   Field | Description
   --- | ---
   Sweep ID | Displays the sweep ID.
   Sweep Log ID | Displays the reverse sweep log ID.
   Structure ID | Displays the structure ID of the executed structure.
   Instruction ID | Displays the instruction ID.
   Parent Account | Displays parent account.
   Parent Pre-Sweep Balance | Displays the parent pre-sweep balance.
   Parent Post-Sweep Balance | Displays the parent post-sweep balance.
   Parent Account Currency | Displays the parent account currency.
   Child Account | Displays the child account.
   Child Pre-Sweep Balance | Displays the child pre-sweep balance.
   Child Post-Sweep Balance | Displays the child post-sweep balance.
   Sweep Amount from Child Account | Displays the sweep amount from child account.
   Child Account Currency | Displays the child account currency.
   Value Date | Displays the value date of reverse sweep.
   Two Way | Displays if it is a two-way sweep.
   BVT | Displays if it is a BVT.
   BVT ID | Displays the BVT ID.
   FX Rate | Displays the FX rate.
   Mode | Displays the mode.
   Status | Displays the status.
   New Status | Displays the new status.
   Error Code | Displays an error code.
   Message | Displays the outgoing message.
   Ext Sys Ref Id | Displays the external system reference.
   Log Timestamp | Displays the log timestamp.
   Sweep Initiated By | Displays the User ID of the Initiator.
   Balance Updated Time Stamp | Displays the balance update time stamp.
   Payment Message | Displays the Payment Message by clicking on View Message.

5. Click Reset to clear the data for a fresh fetch if required.
6. Select Excel from the Export drop-down list to export the details.
   The available options are:
   - CSV
   - Excel

Parent topic: Monitors