Limits

A limit defines the total amount of money or exposure you are willing to risk with a counterparty, currency, or country.

Every deal you enter into has an element of risk. For example, if you enter into a fixed interest rate loan, there is a risk that the interest rate will drop; or if you buy a large amount of foreign currency, there is a risk that the currency will lose its value. Use limits to define the tolerance your company has for deal-related risks.

You can define multiple limits for each of these deal-related risks:

Tracking and Enforcing Limits

Once you define your limits, you can periodically track limits to see how closely your exposures stay within limit amounts.

Although you can track limits you cannot enforce limits. Treasury does not let you enforce limits, because enforcing limits can prevent dealers from making the best possible deal for your company. Enforcing limits can also slow down your deal-making process. In addition, by the time a user records a deal in the system and receives a limit violation warning, the company and counterparty may have already concluded the deal.

You can use these views and reports to track your limits:

Use these views and reports in combination with your company policies and dealer self-monitoring to ensure that your deals stay within an acceptable limit exposure.

Producing Limit Warnings

When you enter a deal that exceeds one or more limits, Treasury displays a limit warning. Limit warnings do not force you to comply with limits, but they do force you to accept the limit warning message before you can save the deal. Treasury also creates a log of every limit exception.

When you enter a deal, Treasury checks your deal details against any authorized and monitored limits. If the deal exceeds one or more authorized and monitored limits, Treasury displays a limit warning in the Limit Warning window. Each limit warning contains the following information:

Limit warnings also appear if no limit is defined. For more information, see: Viewing Limit Excesses.

Authorizing and Monitoring Limits

To check your deals against your limits and to produce limit warnings, you must authorize and monitor your limits.

You authorize limits in the Limits window. Limits are authorized on an individual limit basis. For example, you can choose to authorize a $1,000,000 limit for the Bank One counterparty. You authorize a limit by enabling the Authorized check box for the limit. If there is no Authorized check box available for the limit (for example, currency limits do not have an Authorized check box), then the limit is automatically authorized.

You monitor limits in the Limit Types window. You cannot monitor limits individually; limits monitoring applies to all limits that control a particular risk factor. For example, you cannot monitor settlement limits for Counterparty A but exclude Counterparty B. Treasury only checks your deals against and produces a limit warning for limits that are both authorized and monitored. For more information, see: Limit Types.

Calculating and Exceeding Limits

A deal exceeds a limit when you enter a deal amount that is greater than the difference between the total limit amount and the amount of the limit that has already been committed to other deals. This differential is called the limit utilization amount for this deal. Treasury recalculates the limit utilization amount for a given limit each time you enter into a new deal, by subtracting the deal amount from the total limit amount for each authorized and monitored limit that applies to the deal. When a limit's limit utilization amount is greater than the total limit amount, you have exceeded your limit. Treasury calculates limit utilization amounts in your company reporting currency.

Limit amounts apply to the cumulative total of all deals, and are not the result of debits and credits. For example, if your company has deals that require you to pay a total of $400,000 to counterparties located in a specific country, and has deals that require counterparties in that same country to pay a total of $300,000 to you, then your total limit utilization for that country is $700,000. If your company has deals that require you to pay a total of $200,000 to a specific counterparty, and has deals that require that counterparty to pay a total of $200,000 to you, then your settlement limit utilization for that counterparty is $400,000.

Treasury only calculates limit utilization amounts if you authorize the limit for use when you define your global limits. If you authorize the limit for use after you have already entered deals, you must run the Update Limit Utilization concurrent to ensure that all deals are included when Treasury calculates your limit utilizations.

See also:

Defining Global Limits

Update Limit Utilization

Viewing Liquidity and Limit Types

You can identify your available funds in the View Limits Liquidity window. This window calculates your liquidity using the limit utilization figures of the global limits to which you have assigned funding limit types or investment limit types. To ensure that you have the most accurate and complete liquidity information, assign funding limit types to all of your global funding limits, and assign investment limit types to all of your global investment limits. See: Viewing Liquidity Positions.

Setup Steps for Defining Limits

This section provides an overview of the steps to use to define limits.

Complete these steps in the order listed below

  1. Define limit types. See: Defining Limit Types and Limits Monitoring.

  2. Define global limits. See: Defining Global Limits.

  3. Define limit weightings. See: Limit Weighting.

  4. Define term limits for deals. See: Defining Term Limits.

  5. Define other limits as needed:

  6. Define Limits Workflow Notifications, if you have installed Oracle Workflow. See: Limits Workflow Notification.