This topic provides the systematic instructions to view the summary details in Data Enrichment stage of Export LC Transfer - Islamic request.

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

   Figure 2-29 Summary

   
   

   
   Description of "Figure 2-29 Summary"

   
   
   Tiles Displayed in Summary

   • Main Details - User can view the application details details and export LC details. User can modify the details, if required.
   • Availability - User can view already captured availability and shipment details. User can modify the details, if required.
   • Payment - User can view all details related to payments. User can modify the details, if required.
   • Documents Details- User can view the document details and additional condition details. User can modify the details, if required.
   • Additional Fields: Banks can configure the additional fields during implementation. User can view the details of additional fields.
   • Advices - User can view the details of the advices.
   • Revolving Details: User can drill down into revolving details tile to see more information on revolving LC if applicable.
   • Commission, Charges and Taxes: User can see the details provided for charges. User can update the details if required.
   • Preview Messages - User can view the preview of the message.
   • Settlement Details - User can view the settlement details.
   • Accounting Details - User can view the accounting entries generated in back office.

     Note:

     When the Value Date is different from the Transaction Date for one or more accounting entries, system displays an Alert Message “Value Date is different from Transaction Date for one or more Accounting entries.
   • Party Details - User can view party details like applicant, advising bank etc.
   • Compliance - User can view the compliance details.
2. Click Submit.
   The task will move to next logical stage.

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