Collateral Code Function - Delete Scenarios

Scenario 1: Delete Existing Collateral Code

Details

Step 1

From the Tree Menu, search for the Collateral Code function, and then click once on it.

Step 2

By default, system will display the screen with unfiltered data.

Note:

  • All the existing collaterals will be listed.

  • User needs to either go through the entire list or to narrow down the list using the Collateral Category, Collateral Code or Description search criteria field.

Step 3

Mouse over a relevant record of collateral at the <Collateral Code Search Results> sub-panel, and click once on the Remove Delete icon.

Step 4

System will prompt a delete confirmation message. Click once on the Yes button to proceed.

Note: To discard all changes made, click once on the Cancel button.