14.3 View Export Bill Under LC - Discrepancies

This topic provides the systematic instructions to view the discrepancies in the Bill.

This tab displays the list of discrepancies identified by the bank in the Bill. It is applicable only if the bill is linked to a LC.

To view the discrepancies in the Bill:

  1. Navigate to the Discrepancies tab screen.

    Figure 14-5 View Export Bill Under LC - Discrepancies


    Description of Figure 14-5 follows
    Description of "Figure 14-5 View Export Bill Under LC - Discrepancies"

    For more information refer to the field description table below:

    Table 14-4 View Export Bill Under LC - Discrepancies - Field Description

    Field Name Description
    Received Date Displays the date on which the discrepancy has been identified and received by the host.
    Description Displays the description of discrepancy like name.
    Status Displays the resolved date if the discrepancy is resolved.
    Resolved Date Displays the resolved date if the discrepancy is resolved.
    Approved Date Displays the approved date of the discrepancy.
  2. Perform any one of the following actions:
    • Click Attached Documents tab to view the attached documents.
    • Click Back to navigate back to previous screen.

Parent topic: View Export Bill