This topic describes the systematic instruction to create template ID for specific events.

1. On Home screen, click Supply Chain Finance. Under Supply Chain Finance, click Maintenance. Under Maintenance, click Alerts. Under Alerts, click Alert Template ID. Under Alert Template ID, click Create Alert Template ID.
   The Create Alert Template ID screen displays.

   Figure 2-43 Create Alert Template ID

   
   

   
   Description of "Figure 2-43 Create Alert Template ID"

   
   
2. Specify the fields on Create Alert Template ID screen.

   Note:

   The fields marked as Required are mandatory.

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

   Table 2-32 Create Alert Template ID - Field Description

   Field	Description
   Alert Template ID	Specify a unique ID for the template.
   Alert Template Description	Specify the description of the template.
   Alert Category	Select the category of the alert. The available options are: Finance Limits
   Event	Select the event to set the alerts. The list of events are displayed based on the selected category. If the Category is selected as Accounts, the following events are displayed in the drop-down list: Account Creation Account Modification Account Closure If the Category is selected as Transactions, the following events are displayed in the drop-down list: Credit Transaction Debit Transaction

3. Click Save to save the record and send it for authorization.