During manual Bill liquidation authorization, if limits are tracked in Bill then request for Limit line de-utilization will be posted to ELCM and it will be logged in STTB_TF_REQ_MASTER with Process Status 'U'. If de-utilization is successful, process status will be 'P'. Bill authorization can be processed only if de-utilization is successful.

The system also supports multi limits during loan creation. If there are adequate limits, then the limit utilization will be successful. If there is breach of limits, then credit exception will be raised. You can resolve or reject the credit exception manually through GEDAUTH screen.