This topic provides the systematic instructions to view the collateral perfection details.

1. On acquiring the Account Approval Stage the Collateral Perfection Details data segement appears.

   If the Customer Type is selected as Individuals

   The Collateral Perfection Details - Individuals screen displays.

   Figure 2-73 Collateral Perfection Details

   
   

   
   Description of "Figure 2-73 Collateral Perfection Details "

   
   
2. Specify the details in the relevant data fields. For more information on fields, refer to the field description table below.

   Table 2-49 Collateral Perfection Details – Field Description

   Field	Description
   Applicant Name	Displays the applicant name. Note: The field appears only if the Customer Type is selected as Individuals.
   Name of Business	Displays the name of the business. Note: The field appears only if the Customer Type is selected as Small and Medium Business (SMB).
   Date of Birth	Displays the applicant’s date of birth. Note: The field appears only if the Customer Type is selected as Individuals.
   Date of Incorporation	Displays the date of incorporation for the business. Note: The field appears only if the Customer Type is selected as Small and Medium Business (SMB).
   E-mail	Displays the e-mail id of the applicant.
   Mobile	Displays the mobile number of the applicant.
   Collateral ID	Displays the Collateral ID.
   Collateral Description	Displays the description of the collateral.
   Liability ID	Displays the Liability ID
   Liability Description	Displays the Liability description.
   Registration Authority	Specify the name of the registration authority.
   Registration Request Date	Select the date when the registration is requested.
   Registration Date	Select the date when the registration is completed.
   Confirmation Date	Select the date when the registration is confirmed.
   Registration Status	Specify the status of registration.
   Registration Reference Number	Specify the registration reference number.

3. Click Next to navigate to the next data segment, after successfully capturing the data. The system will validate all mandatory data segments and data fields. If mandatory details are not provided, the system displays an error message for the user to take action. User will not be able to proceed to the next data segment, without capturing the mandatory data.

   Note:

   All the fields will be fetched from Oracle Banking Credit Facilities Process Management in read only mode if integrated with Oracle Banking Credit Facilities Process Management.