Use this data segment for any exemption raised as part of Facility/Collateral data segment due to insufficient credit lines. Then, the loan application is marked for credit approval.

1. In the Loan Origination , click Credit Approval tab and provide the required details.

   Figure 2-17 Credit Approval

   
   

   
   Description of "Figure 2-17 Credit Approval"

   
   

   Table 2-17 Credit Approval Details - Field Description

   Field	Description
   Loan Application Reference Number	System displays the loan application reference no for which the credit appraisal is requested for.
   Application Date	System displays the date of the loan application.
   Customer ID	System displays the Customer ID of the loan application.
   Liability ID	System displays the liability number of the Customer.
   Purpose for Credit Approval	System displays the remarks specified by Relationship Manager while marking for Credit appraisal and the list of override messages prompted by the system in Collateral/ Facility linkage screen during credit exemption.
   Approval Status	User can select any of the following options as part of approval process. Approve: Approve the loan application to proceed further Reject: Reject the loan application and move back to Enrichment stage Mark for CAMS: Handoff the request to CAMS origination system for amendment
   Remarks	Enter additional information while accessing the loan application.