4.5 Comments

On clicking Next in Covenant Review screen. the Covenant Review - Comments screen is displayed.

Figure 4-3 Comments


Description of Figure 4-3 follows
Description of "Figure 4-3 Comments"

  1. Post comments for the Covenant Review stage.
    Posted comments are displayed at the bottom of Comments box.
  2. Click Submit.
    Checklists maintained for the stage are displayed.
  3. Verify all the checklist and select Outcome.
  4. Click Submit.

    If Outcome is selected as PROCEED, covenant details are handed off to back office system (OBELCM) and the covenant tracking process is completed on clicking Submit.

    If Outcome is selected as BREACH, the covenant tracking application is moved to Covenant Breach – Credit Officer stage on clicking Submit.

    If Outcome is selected as CLOSED, the covenant tracking application is closed on clicking Submit.

    If Outcome is selected as SEND_TO_APPROVER, the covenant tracking application is moved to Covenant Approval stage on clicking Submit.

Parent topic: Covenant Review