This topic provides the systematic instructions to capture the additional details in Scrutiny stage of Export LC Amendment process.

1. On Additional Details screen, click on any Additional Details tile to view the details.

   Figure 2-28 Additional Details
   
   Description of the illustration deadditionaldetails.png
   

   Limits and Collaterals

   On Approval, system should not release the Earmarking against each limit line and system should handoff the “Limit Earmark Reference Number “to the back office. On successful handoff, back office will make use of these “Limit Earmark Reference Number” to release the Limit Earmark done in the mid office (OBTFPMCS) and should Earmark the limit from the Back office.

   In case multiple Lines are applicable, Limit Earmark Reference for all lines to be passed to the back office.

   
   
   Description of the illustration scrutinylimitdetails.png
   

   Figure 2-29 Limit Details
   
   Description of the illustration scrutinylimitdetails1.png
   

   Figure 2-30 Collateral Details

   
   Description of "Figure 2-30 Collateral Details"

   For more information on fields, refer Table 2-15 of Scrutiny stage.
2. Click Save and Close to save the details and close the screen.

   Commission, Charges and Taxes

   This section displays Commission, Charges and Taxes details. On landing the additional tab, charges and tax if any will get defaulted from back end simulation. If default charges are available under the product, they should be defaulted here with values. If customer or customer group specific charges are maintained, then the same will be defaulted from back end system.

   The system also default the Charges/Commission Party maintained for the customer as per defined Class Maintenance in OBTF. System simulates the Charges, Commission and Tax details from the Back office.

   
   
   Description of the illustration scrutinychargedetails.png
   

   Figure 2-31 Split Settlement

   
   

   
   Description of "Figure 2-31 Split Settlement"

   
   

   For more information on fields, refer Table 2-16 of Scrutiny stage.
3. Click Save and Close to save the details and close the screen.
   Revolving Details
   

   
   Description of the illustration scrutinyrevolvingdetails.png

   
   

   For more information on fields, refer Table 2-17of Scrutiny stage.

4. Click Save and Close to save the details and close the screen.
   FX Linkage

   This section enables the user to link the existing FX contract(s) to the LC transactions. User can link multiple forward FX contracts.

   FX contract linkage with the Bill booking can happen only for immediate liquidation of sight payment or for Usance. For manual sight payment, the user needs to link the FX contract on the date of liquidation of the Bill.

   
   Description of the illustration fxlinkagedetails.png

   Figure 2-32 FX Linkage Details

   
   Description of "Figure 2-32 FX Linkage Details"
   For more information on fields, refer Table 2-18 of Scrutiny stage.
5. Click Save and Close to save the details and close the screen.
   Preview Messages

   User can view the draft message (outgoing MT754 and MT742/MT750/MT742 SWIFT message format) being displayed on the preview message text box.

   User can preview the MT999 messages for the applicable MT7XX messages generated by the Back office system in the Preview Message.
   Description of the illustration deadditionaldetailspreview.png

   For more information on fields, refer to the field description table below.

   Table 2-26 Preview - Field Description

   Field	Description
   Preview SWIFT Message	This section displays the Preview SWIFT Message details.
   Language	Select the language for the SWIFT message.
   Message Type	Select the message type.
   Message Status	Read only field. Display the message status of draft message of liquidation details.
   Repair Reason	Read only field. Display the message repair reason of draft message of liquidation details.
   Preview Message	This field displays a preview of the draft message.
   Preview Mail Device	This section displays the Preview Mail Device details.
   Language	Select the language for the advice message.
   Advice Type	Select the advice type.
   Message Status	Read only field. Display the message status of draft message of liquidation details.
   Repair Reason	Read only field. Display the message repair reason of draft message of liquidation details.
   Preview Message	This field displays a preview of the draft message.

6. Click Save and Close to save the details and close the screen.
7. Click Next.
   The task will move to next data segment.

   For more information on action buttons, refer Table 2-19 of Scrutiny stage.