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## 5.5.2 View Bank Parameters

This topic describes the systematic instructions to view a list of configured bank level parameters.

1. On Home screen, click Oracle Banking Liquidity Management System. Under Oracle Banking Liquidity Management System, click Maintenance.
2. Under Maintenance, click Bank Parameters. Under Bank Parameters, click View Bank Parameters.
   The View Bank Parameters screen displays.

   Figure 5-13 View Bank Parameters

   Description of "Figure 5-13 View Bank Parameters"
   For more information on fields, refer to the field description table.

   Table 5-14 View Bank Parameters – Field Description

   Field | Description
   --- | ---
   Bank Code | Displays the bank code.
   Bank Name | Displays the bank name.
   Bank Type | Displays the bank type.
   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 available options are: Open Closed
   Modification Number | Displays the number of modification performed on the record.

3. Click and then select any of the following options:
   - Unlock – To modify the record details. Refer to the Create Interest Account Group screen for the field level details.
     - Click Audit to view the maker details, checker details of the record.
     - Click Show History hyperlink to view the historical data of the record.
   - Delete/Close – To remove the record.
     - Optional: In the confirmation pop-up window, click View to view the record details.
     - Click Proceed to delete the record.
   - Authorize – To authorize or reject the record. Authorizing/Rejecting requires necessary access rights.
     - Optional: Click View to view the record details.
     - If there are more than one modifications, Click Compare to view the comparison through the field values of old record and the current record.
     - Select the record and click Approve to approve the record.
     - Select the record and click Reject to reject the record. Specify the relevant comments in the pop-up window that appears, and click Confirm.
   - View – To view the record details.

     The Bank Parameters screen displays.

     Figure 5-14 Bank Parameters

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

     Table 5-15 Bank Parameters - Field Description

     Field | Description
     --- | ---
     Bank Code | Displays the required bank code.
     Bank Name | Displays the bank name based on the bank code selected.
     Bank Type | This is default to Internal. External banks are created from Third Party Maintenance screens.
     Source | Displays the source of maintenance. The OBLMUI is default if created from front end.
     Products | Displays the type of products allowed for the Host Bank.
     Sweep | Displays the toggle of selected domestic/cross border/cross currency in Sweep structures.
     Domestic | Displays the toggle if the bank allows Domestic accounts to participate in sweep structures or not.
     Cross Border | Displays the toggle if the bank allows Cross Border accounts in sweep structures or not.
     Cross Currency | Displays the toggle if the bank allows Cross Currency accounts in sweep structures or not.
     Multi Bank Cash Concentration | Displays the toggle if the selected bank allows MBCC or not.
     Pool | Displays the toggle to select domestic/cross border/cross currency in pool structures.
     Domestic | Displays the toggle if the bank allows Domestic sweep accounts in pool structures or not.
     Cross Border | Switch on the toggle if the bank allows Cross Border accounts in pool structures.
     Cross Currency | Displays the toggle if the bank allows Cross Currency accounts in pool structures or not.
     Hybrid | Displays the toggle to select domestic/cross border/cross currency in Hybrid (Combination of Sweep and Pool) structures.
     Domestic Sweep | Displays the toggle if the bank allows Domestic sweep accounts in hybrid structures or not.
     Cross Border Sweep | Displays the toggle if the bank allows Cross Border accounts in hybrid structures or not.
     Cross Currency Sweep | Displays the toggle if the bank allows Cross Currency accounts in hybrid structures or not.
     Domestic Pool | Displays the toggle if the bank allows Domestic sweep accounts in hybrid structures or not.
     Cross Border Pool | Displays the toggle if the bank allows Cross Border accounts in hybrid structures or not.
     Cross Currency Pool | Displays the toggle if the bank allows Cross Currency accounts in hybrid structures or not.
     Parameters | Displays the parameters based on the following table.
     Name | Displays the branch parameter name.
     Value | Displays the branch parameter value. # Values indicates that the values is populated dynamically during the hand off process.
     Action | Displays the action to edit or delete the parameter.
     Charge Calculation | Select the option whether the charges are calculated internally or by an external system.
     Charge Collection | Displays the option whether the charge postings are performed internally or by an external system. If the Charge Calculation is selected as External, the Charge Collection is always External.

   - Reopen – To reopen the closed record.

Parent topic: Bank Parameters