1. Bilateral Loans
  2. Processing Repayments
  3. Making Manual Payments
  4. Viewing the Schedule Break-up Details
  5. Marking Contract as Active

7.10.8.9 Marking Contract as Active

Specify the User ID and Password, and login to Homepage.
  1. On the homepage, type OLDMKATV and click next arrow.
    The Mark Active screen is displayed.

    Note:

    The fields which are marked in asterisk red are mandatory fields.

    Figure 7-10 Mark Active


    Description of Figure 7-10 follows
    Description of "Figure 7-10 Mark Active"

  2. You can click New and select the contract which has to be marked active. The LOV displays all the liquidated and authorized contract reference numbers and you are allowed to select one. On selection of contract reference number, the other fields in the details block are auto populated, except for the field Remarks.
    You can enter the remarks if required and proceed to save the contract.
    1. Below validations are performed before the contract is saved.
      • A contract status is allowed to mark as active from liquidated, only when the liquidation event was performed lesser than or equal to 30 calendar days. The transaction date of the last LIQD event is used to calculate the same.
      • While marking the OL loan contract status as active from liquidated, the system checks that the status of the OL commitment contract should not be Liquidated.
    2. The system display appropriate error messages if any of the above validations are failed. The record is saved and submitted for authorization upon successful validation.
    3. You are provided with an option to delete the record in the Mark Active screen before it is authorized.
    4. When a LS contract is marked as Active from Liquidated, the same is not straight through processed to OL module to change the status of the linked contract from Liquidated to Active. You should manually change the contract status for the OL contracts.
    5. An event MRKA is registered in the LS and OL contracts for the status change.
    This topic contains the following sub-topics:

Parent topic: Viewing the Schedule Break-up Details