Collateral Code Function - Update Scenarios

Scenario 1: Change Details of 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 Details icon.

Step 4

System will display the Collateral Codes Details panel.

Step 5

Proceed to overwrite the required fields' values and click once on the Save button.

Note: To discard the record, click once on the Cancel button.

Step 6

System will display a message to indicate that the record has been successfully saved.