11.2 View Simulation

This topic describes the systematic instructions to view the list of the simulation structure maintained in Oracle Banking Liquidity Management system.

  1. On Home screen, click Liquidity Management. Under Liquidity Management, click Structure.
  2. Under Structure, click Simulation. Under Simulation DS, click View Simulation
    The View Simulation screen displays.

    Figure 11-41 View Simulation


    Description of Figure 11-41 follows
    Description of "Figure 11-41 View Simulation"

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

    Table 11-34 View Simulation - Field Description

    Field Description
    Simulation ID Displays the simulation ID.
    Simulation Description Displays the description of the Simulation.
    Customer ID Displays the Customer ID.
    Authorization Status Displays the authorization status of the record.
    The options are:
    • Authorized
    • Unauthorized
    Record Status Displays the status of the record.
    The options are:
    • Open
    • Closed
    Modification Number Displays the number of modification made to the record.
  3. Click Three dots and then select any of the following options:
    • Unlock – To modify the record details. Refer Create screen for the field level details.
      • Click Audit to view the maker details, checker details of the record.
      • Click Show History hyperlink to view the historical data of the record.
    • Delete/Close – To remove the record.
      • Optional: In the confirmation pop-up window, click View to view the record details.
      • Click Proceed to delete the record.
    • Authorize – To authorize or reject the record. Authorizing/Rejecting requires necessary access rights.
      • Optional: Click View to view the record details.
      • If there are more than one modifications, Click Compare to view the comparison through the field values of old record and the current record.
      • Select the record and click Approve to approve the record.
      • Select the record and click Reject to reject the record. Specify the relevant comments in the pop-up window that appears, and click Confirm.
    • View – To view the record details.

      The Simulation Structure Summary screen displays.

    • Reopen – To reopen the closed record.

Parent topic: Simulation Details