This topic provides the systematic instructions to view and download the Shipping Guarantee Attachments in the application.

1. Navigate to the Attached Documents tab.

   Figure 31-5 View Shipping Guarantee - Attached Documents
   
   Description of the illustration view-shipping-guarantee-attached-documents.png
   

   For more information refer to the field description table below:

   Table 31-4 View Shipping Guarantee - Attached Documents - Field Description

   Field Name	Description
   Sr No	Displays the serial number of the attached document record.
   Document Id	Displays the unique identification number for the attached document. Displays the link to download the attached document.
   Document Category	Displays the category of the document uploaded.
   Document Type	Displays the type of the document uploaded.
   Remarks	Displays the notes added, if any, for attaching the document.
   Action	Action to be taken that is delete the attached document.

2. Click the required link in the Document ID column to download the attached document.
3. Click Charges, Commissions and Taxes tab to view the Charges, Commissions and Taxes details.
4. Click Back to go back to previous screen.

   Note:

   Attached documents section is not qualified with Oracle TFPM in this release.