This topic provides systematic instruction about the trade finance receivable or payable online authorization of AR-AP account.

1. On the Homepage, type LQDTFAUT in the text box, and click next arrow.
   The Trade Finance Receivable or Payable Online Authorization screen is displayed.

   Figure 1-6 Trade Finance Receivable or Payable Online Authorization
   
   Description of the illustration lqdtfaut_cvs_trade-finance-receivable-or-payable-online-authorization.png
   

   Note:

   This screen can also be viewed when you click on authorize button after maintaining details in the Trade Finance Receivable or Payable Online screen.You can query unauthorized LQ contracts and authorize the contract after accepting override messages, if any raised at that time of saving.

   For more information on the fields, refer the Field Description table given below:

   Table 1-6 Trade Finance Receivable or Payable Online Authorization - Field Description

   Field	Description
   Liquidation Reference Number	Specify a valid liquidation reference number of AR-AP account. The option list displays all valid reference numbers. You can choose the appropriate one. This field is mandatory.
   Event Code	The system displays the event code associated with the specified contract.
   Event Date	The system displays the event date associated with the specified contract.
   Input By	The system defaults ID of the maker here. This field is optional.
   Generate Message	Check this box to generate message. This field is optional.
   Contract Overrides	Specify the parameters. This field is optional.
   Confirmed	Check this box to confirm override message displayed, if any. This field is optional.
   Overrides	System defaults override messages displayed while generating message, if any. This field is optional.