This topic describes the systematic instructions to Loan Details screen.

1. From Drawdown, click Loan Details tab and provide the required details.
   The Loan Details screen displays.

   Figure 2-27 Loan Details

   
   

   
   Description of "Figure 2-27 Loan Details"

   
   

   For more information on fields, refer to the field description table.

   Table 2-31 Loan Details - Field Description

   Field	Description
   Loan Amount	Select the currency type from the drop-down list and enter the amount.
   Loan Tenor (Months)	Enter the loan tenor amount in months.
   Value Date	Select the proposed date from the drop-down calendar.
   Maturity Type	Select the maturity type from the drop-down list.
   Maturity Date	Select the maturity date from the drop-down calendar.
   Commitment Linkage	Link a loan amout to commitment. When user linking a loan amount to a commitment user can only link the entire loan amount. In case of existing customer, user can edit the already added commitment (available in OBCL) in the initiation screen or newly add/edit the commitment (Contract Reference Number) in this screen. User cannot delete the commitment linkage once added.
   Contract Number	Specify the contract reference number of the contract for which user need to add/amend the commitment linkage.
   CounterParty	Displays counter party defaulted from the Loan Drawdown initiation screen.
   Commitment Currency	Displays commitment currency defaulted based on the contract number selected.

2. Click Save & Close, to save and close the details.
3. Click Next, to navigate to the next screen.