1. FCUBS Trade - OBCL Integration User Guide
  2. FCUBS Trade - OBCL Integration
  3. Integration Process
  4. Loan creation for Guarantee Claim Settlement
  5. Processing Guarantee claim settlement

1.3.5.2 Processing Guarantee claim settlement

Specify the User ID and Password, and login to Homepage.
  1. From the homepage, navigate to Bills and Collections Contract Detailed (BCDTRONL) screen.
  2. In Bills and Collections Contract Detailed (BCDTRONL) screen, book a contract and click Liquidate option and then Save the contract.
  3. Loan creation and authorization requests are posted in intermediate store with necessary details. The following status for loan creation appears.
    • Claim Settlement with Limits - Pending
    • Claim Settlement without Limits - Unprocessed
    • Status of Loan authorization - Hold
  4. If claim settlement is unauthorized, then External Loan Request Status in LCDGCLP is updated as Unprocessed/Pending/Hold. If you try to delete or modify or authorize (again) the Claim Settlement, then the message No operations are allowed on the Claim Settlement until the loan is processed appears.

Parent topic: Loan creation for Guarantee Claim Settlement