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Field Name	Description	Source	Validation	Comments
Counterparty Name	Counterparty is selected for setting up Credit line for credit risk assessment	Counterparty Setup with Counterparty type Customer	Only one credit line setup should be allowed for on Limit Currency combination. Only Counterparty with Type Customer should be listed for selection	List
Counterparty Type	Type of counterparty selected	Counterparty type should be populated from Counterparty setup when Counterparty is selected	Field should be Greyed out
Credit Rating	Field to enter Credit rating for the Counterparty selected	User field	NA
DUNS:	Field for entering DUNS reference number	User entered field
Limit Currency	Credit limit Currency	Currency setup for user selection	Only one credit line setup should be allowed for on Limit Currency combination.
Total Credit Limit	Credit limit including all the sublimit included	Calculated field based	Total = Sum of all Amounts from all limit setup

Field Name	Description	Source	Validations
Currency	Acceptable Currency	Currency setup for user selection from dropdown list	Only one currency should be allowed in the setup or should not be repeatable.
Haircut %	Haircut of the currency	User entered field,	Should be a whole number and should be allowed more than 100%

Field Name	Description	Source	Validations
Payment Condition	Payment Condition accepted from counterparty	Dropdown list should be created from the above Payment Condition screen for selection	Payment Condition can be selected only once
Remaining Risk	Risk exposure based on Payment Condition	Auto Populated based on Payment Condition selection	Field should non-editable
Remarks	Describing the Payment Condition	Auto Populated based on Payment Condition selection	Field should non-editable

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