OBLI provides a list of obligations for each FGN. An obligation is the legal amount of support owned for the benefit of the child(ren) as ordered by a court or administrative procedure to be paid by the non-custodial parent (NCP) each month. An obligation is a recurring, ongoing obligation, not a one-time debt. There can be more than one obligation and worker must determine which one to review. System will default to first obligation without a sequence number.

To view this screen:
- Login to IMS
- Clear the screen.
- Type OBL < space> and the family group number (FGN)
- Press ‘Enter’
Field Descriptions
| Field | Field Descriptions / Valid Codes |
| Select | Enter another transaction in this field to go to that transaction |
| FGN | FGN |
| OBL SEQ | Obligation Sequence Number |
| CP SEQ | CP Sequence Number |
| MOD SEQ | Judicial Order Modification Number |
| REF SEQ | Referral Sequence Number |
| PND/CPL | Obligation Segment Type:
|
| Order Number | Judicial Order number – required when type ‘J’ |
| P-Type | Procedure Type,
|
| Status | Order Status
|
| O-Type | Order Type Indicator
|
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