This topic describes the systematic instructions to view the list of configured UDE value input details.

1. On Home screen, click Interest and Charges. Under Interest and Charges, click UDE Value Input.
2. Under UDE Value Input, click View UDE Value Input.
   The View UDE Value Input screen displays.

   Figure 1-35 View UDE Value Input

   
   

   
   Description of "Figure 1-35 View UDE Value Input"

   
   

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

   Table 1-36 View UDE Value Input - Field Description

   Field	Description
   Product Code	Displays the product code.
   Branch Code	Displays the branch code.
   Account Group	Displays the account group.
   Currency Code	Displays the currency code.
   Rule Code	Displays the rule code.
   Authorization Status	Displays the authorization status of the record. The available options are: Authorized Rejected Unauthorized
   Record Status	Displays the status of the record. The available options are: Open Closed
   Modification Number	Displays the number of modification performed on the record.