All Fields

are
mandator
y

Menu ID
(Having Access
Action Role ID Resource ID Bank ID Role Description Component ID by this Role)
DELETE GCMG015AD1 CoreServer 01 SG LOANS ADMINISTRATOR CO HACINT
DELETE GCMG015AD1 CoreServer 01 SG LOANS ADMINISTRATOR CO HCLBOOK
CREATE GCMG015AD1 CoreServer 01 SG LOANS ADMINISTRATOR CO HFEPM
CREATE GCMG015AD1 CoreServer 01 SG LOANS ADMINISTRATOR CO HFINRPTB
CREATE GCMG015AD1 CoreServer 01 SG LOANS ADMINISTRATOR CO HFINRPTC
CREATE GCMG015AD1 CoreServer 01 SG LOANS ADMINISTRATOR CO HITCI
CREATE GCMG015AD1 CoreServer 01 SG LOANS ADMINISTRATOR CO HIVSI
CREATE GCMG015AD1 CoreServer 01 SG LOANS ADMINISTRATOR CO HLAMCI
CREATE GCMG015AD1 CoreServer 01 SG LOANS ADMINISTRATOR CO HLAMCM
CREATE GCMG015AD1 CoreServer 01 SG LOANS ADMINISTRATOR CO HLTL
CREATE GCMG015AD1 CoreServer 01 SG LOANS ADMINISTRATOR CO HRPRA
CREATE GCMG015AD1 CoreServer 01 SG LOANS ADMINISTRATOR CO HTHI
CREATE GCMG015AD1 CoreServer 01 SG LOANS ADMINISTRATOR CO TRANINQ
CREATE GCMG015AD1 CoreServer 01 SG LOANS ADMINISTRATOR CO HGR1
TS CNT
1
1
1
1
1
1
1
1
1
1
1
1
1
1
 <will have single value
Master Keys for General Details muti-record> General Details Multi Rec
Entity Entity ID Access
Action Role ID * Bank ID * Role Profile Free Code Type * * Type *
 Multi-Rec
Master Keys (Image Access Code)

Action Role ID * Bank ID * Image Access Code

 Multi-Rec MultiBank
Master Keys Availability

Multi Bank Bank Set

Action Role ID * Bank ID * Availability(Yes/No) * Id
Master Keys Multi-Rec Currency Limit

Transfer Inter SOL

Cash Limit Clearing Cash
Action Role ID * Bank ID * CCY Limit Amt. Limit Limit
Limit

Inter SOL
Transfer Inter SOL Excess
Limit Clearing Discretion
Amt. Limit ary Limit
 Role Role Role Role
Role Add Delete Modify Verify Upload User Add
Action Role ID * Bank ID * (Yes/No) (Yes/No) (Yes/No) (Yes/No) (Yes/No) (Yes/No)
 Password Password
User User User User Resource Resource Resource Resource Policy Policy
Delete Modify Verify Reset(Yes Add(Yes/ Delete(Ye Modify(Y Verify(Yes Modify(Y Verify(Yes
(Yes/No) (Yes/No) (Yes/No) /No) No) s/No) es/No) /No) es/No) /No)
Time Time
Zone Zone
Modify(Y Verify(Yes
es/No) /No)
 Add(Yes/ Inquire(Y
Action Role Id * Bank Id * Menu Name * No) es/No)
 Update
Access
Modify(Y Delete(Ye Recover(Y Code(Yes/ Verify(Yes Purge(Yes Upload(Y
es/No) s/No) es/No) No) /No) /No) es/No)
 Multi-Rec
Master Keys (Image Access Code)

Action Role ID * Bank ID * Image Access Code