15.7.3 User Report Mapping - Edit

This topic describes the systematic instruction to User Report Mapping - Edit. Using this option Bank Administrator can edit the mapping or un-map the reports from specific corporate user.

To edit a User Report Mapping:

  1. Navigate to one of the above paths.
    The User Report Mapping screen appears.
  2. Enter the search criteria, click Search.
    The User Report Mapping screen with search results appears.
    • Click Clear to clear the search parameters.
    • Click Cancel to cancel the transaction.
  3. Click mapping done icon against the record for which you want to view the details.
    The User Report Mapping - View screen appears.
  4. Click Edit.
    The User Report Mapping - Edit screen appears.

    Figure 15-68 User Report Mapping - Edit



  5. View the details of report mapping already saved. Select or de-select the report id record to map / un-map a report to a user.
    • Click Cancel to cancel the transaction.
  6. Perform anyone of the following actions.
    • Click Save to save the modified details.
    • Click Back to navigate to previous screen.
    • Click Next to proceed to the next logical step.
    • Click Submit to submit the steps performed so far for approval.
    • Click Retain Draft to save the details entered as draft.
    • Click Cancel to cancel the transaction.
  7. The Review screen appears. Verify the details, and click Confirm.
    • Click Cancel to cancel the transaction.
    • Click Back to navigate to previous screen.

    The success message appears along with the transaction reference number and status of the transaction.