Overview
Debt Agency contains agency information including creditors, borrowers, executing agencies, and disbursement agencies. In Domestic context, agencies also include bidders.
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Debt Agency screen include the following fields:
Field Name | Description |
Code | Unique identification code of Debt Agency. Parameter to determine if it would be entered by users or would it be system generated. When system generated, it will be left padded with zeros. |
Active | Indicates if the Agency is “active”. True means Active, False means Inactive. Default Value is True. |
Created Date | Automatically assigned by the system. Date and Time when the record was created. It is a Read only field. |
Agency Category | Indicates the category of the agency, mostly used as a borroweer. Possible values are: Government and Private. |
Agency Type | Agency type code to be selected from Drop Down button. |
Country Of Domicile | Code of Country where the agency abode. |
Country Of Residence | Code of Country where the agency resides. |
Parent Debt Agency | Parent agency type (for grouping if necessary). |
Created By | Users that create the case registry. Default Loged In Application User. Automatically assigned by the system. It is a Read only field. |
Language | Language used to make description for Debt Agency. |
Name | Abbreviation of the agency name. |
Description | Full description of the agency, including a summary describing the general information about the created agency. |
Notes | Additional notes on Agency identification. |
Contact | Contain one or more contact details of Debt Agency. |
Address | Contain one or more address details of Debt Agency. |