This topic provides the systematic instructions to capture the information on the asset valuation done by the bank approved valuator.

1. Click Next in the previous data segment to proceed with the next data segment, after successfully capturing the data.

   The Valuation Details screen displays.

   Figure 3-45 Valuation Details

   
   

   
   Description of "Figure 3-45 Valuation Details"

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

   If Oracle Banking Origination is integrated with Oracle Banking Credit Facilities Process Management, the valuation details will be fetched from integration service and the values will be displayed in the respective fields as read only data. In the absence of Oracle Banking Credit Facilities Process Management integration, the user has to capture the valuation details manually in this data segment.

   Table 3-30 Valuation Details – Field Description

   Field	Description
   Collateral Type	Displays the collateral type which is added.
   Collateral Category	Displays the category of the collateral which is added.
   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.
   Hair Cut %	Displays the hair cut percentage.
   Owners	Displays the owners name of the collateral.
   Add Valuation	Click Add Valuation to add valuation details. Add the valuation details if the collateral is evaluated.
   Valuation Type	Select the type of valuation. Available options are External Internal
   Valuation Amount	Specify the valuation amount of the collateral.
   Agency Code	Specify the agency code.
   Agency Name	Specify the name of agency.
   Valuation Date	Select the valuation date. Date should not be earlier than the Loan Application Date.
   Action	Click to save the records. Click to remove the records. Click to edit the added records Click to delete the added records.

   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.

3. Click Save to save the valuation details.
4. Click Next to navigate to the next data segment, after successfully capturing the data. The system validates for all mandatory data segments and data fields. If mandatory details are not provided, the system displays an error message for the user to take an action. The User cannot to proceed to the next data segment, without capturing the mandatory data.