5.8 Utilization Log Inquiry

This topic provides the information on Utilization Log Inquiry.

s part of utilisation transactions sent by product processors on a collateral, further changes/actions to existing utilisation transactions like increase on account for further disbursement or decrease on account of repayment are sent. Such action wise details for a particular loan account on the collateral are shown under utilisation log details

  1. On Home screen select Limits and Collaterals. Under Limits and Collaterals, select Collaterals. Under Collaterals, select Query.
  2. Under Query, select Utilization Log Inquiry.
    The Utilization Log Inquiry screen is displayed.

    Figure 5-20 Utilization Log Inquiry


    Description of Figure 5-20 follows
    Description of "Figure 5-20 Utilization Log Inquiry"

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

    Table 5-8 Utilization Log Inquiry - Field Description

    Field Description
    Reference Number Specify the reference number.
    Liability Code Click the Search icon and select the liability code from the list.
    Customer Nmmber Click the Search icon and select the customer number from the list.
    Limit Type Select the limit type. The available options are:
    • Collateral
    • Pool
    Collateral Code Click the Search icon and select the collateral code from the list.
    Pool Code Click the Search icon and select the pool code from the list.

Parent topic: Query