This topic describes about the detailed information about the maintenance required for multi authorization.

1. On Home screen, select Limits and Collaterals. Under Limits and Collaterals, select Limits.
2. Under Limits, select Transactions. Under Transactions, select Multi Authorization.
   The Multi Authorization screen is displayed.

   Figure 2-73 Multi Authorization Maintenance

   
   

   
   Description of "Figure 2-73 Multi Authorization Maintenance"

   
   
3. On Multi Authorization Maintenance screen, specify the fields.

   Note:

   All the fields available in the Multi Authorization Maintenance screen are display only fields. Only Accept or Reject for authorization of the breached transaction is allowed.

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

   Table 2-101 Multi Authorization Maintenance - Field Description

   Field	Description
   Serial Number	Click the icon and select the serial number from the list. This is the Oracle Banking Enterprise Limits and Collateral Management generated unique identifier for the transaction, which specifies the exception queue in which transaction has been parked.
   Error Code	Specifies the error code of the transaction.
   Limit ID	Click the icon and select the limit ID from the list. The authorizer can select the appropriate dual authorization transaction by selecting the list of values against the Serial Number along with Limit ID.
   Limit Type	Select the limit type as Facility, Liability, Collateral, or Collateral Pool.
   Transaction Type	Select the transaction type as Utilization or Block.
   Error Parameters	Specifies the error parameters associated to the transaction.
   Remarks	Capture your remarks for the transaction.
   ID	Specifies the Oracle Banking Enterprise Limits and Collateral Management utilization ID.
   Customer No	Displays the customer number of the utilization transaction.
   Transaction date	Indicates the date and time when the transaction was entered in the external system.
   Amount	Indicates the utilization amount.
   Currency	Indicates the currency of the utilization transaction. Currency code entered should be a valid currency code in Oracle Banking Enterprise Limits and Collateral Management system.
   Liability Code	Specifies the liability code of the utilization transaction
   Line Code	Specifies the facility code of the utilization transaction.
   Line Serial	Specifies the line serial.
   Facility Currency	Specifies the facility currency.
   Limit Utilization	Indicates the limit utilization amount.
   Branch	Indicates the transaction branch.
   Product	Indicates external product code of the utilization transaction. This is only applicable if the utilization has been done from an external product
   Value Date	Specifies the value date of the transaction. If value is not passed then system defaults to Oracle Banking Enterprise Limits and Collateral Management present branch date.
   Source Code	Indicates the product processor name from where the transaction has been originated. This field is as part of Header section (Source Code). This is applicable only if the utilization has been done from an external product.
   Status	Indicates the utilization status. The available options are: Active Reverse Liquidated .
   Delete Status	Displays the deletion status of the transaction
   Liability Currency	Specifies the liability currency.
   Liability Utilization	Indicates the liability utilization amount.
   Exception Queue	Displays the Exception Queue
   Accept	Click accept to accept the transaction.
   Reject	Click reject to reject the transaction.

• View Multi Authorization
  This topic describes the systematic instructions to view the multi authorization.