This topic describes about the systematic information on collateral dedupe view screen.

1. From Menu, select Limits and Collaterals. Under Limits and Collaterals, select Collaterals.
2. Under Collaterals, select Maintenances. Under Maintenance, select Collateral Dedupe.
3. Under Collateral Dedupe, select View Collateral Dedupe.
   The View Collateral Dedupe screen is displayed.

   Figure 3-29 View Collateral Dedupe

   
   

   
   Description of "Figure 3-29 View Collateral Dedupe"

   
   

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

   Table 3-26 View Collateral Dedupe - Field Description

   Field	Description
   Collateral Type	Displays the category type.
   Category Name	Displays the category name.
   Final Dedupe	Displays the final dedupe.
   Authorization status	Select the authorization status from the drop-down list. The available options are: Authorized Rejected Unauthorized
   Record Status	Select the status of the record. The available options are: Open Closed
   Modification Number	Displays the number of modifications performed on the record.

4. On View screen, select the icon.
   The View Collateral Dedupe- Search screen displays.

   Figure 3-30 Search Filter - Collateral Dedupe

   
   

   
   Description of "Figure 3-30 Search Filter - Collateral Dedupe"

   
   
5. Specify the Search Filter to fetch the required details and click Search.