This topic describes the systematic instructions to view a list of configured bank level parameters.

1. On Home screen, click Oracle Banking Liquidity Management System. Under Oracle Banking Liquidity Management System, click Maintenance.
2. Under Maintenance, click Bank Parameters. Under Bank Parameters, click View Bank Parameters.
   The View Bank Parameters screen displays.

   Figure 5-10 View Bank Parameters

   
   

   
   Description of "Figure 5-10 View Bank Parameters"

   
   

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

   Table 5-11 View Bank Parameters – Field Description

   Field	Description
   Bank Code	Displays the bank code.
   Bank Name	Displays the bank name.
   Bank Type	Displays the bank type.
   Source	Displays the source.
   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.