3.1.2 Detailed Flow
Existing functionality:
- Currently system does not allow to remove or modify Confirming Bank during amendment.
System enhanced with below changes:
- System should allow user to delete or modify the existing confirming Bank detail in party detail through LCDAMEND/LIDAMEND Process.
- When user deletes/modifies Confirming Bank detail, system should throw an override message to user stating the same.
- In Import LC Amendment Process
- When user deletes Confirming Bank detail, from party detail, system should check, in ‘Requested Confirmation Party” value is not selected as “Confirming Bank”. If in ‘Requested Confirmation Party” Confirming Bank is selected, then system should prompt to provide Confirming Bank detail in party detail as per the existing process. o If in confirmation requested party, value changed from Confirming Bank to Advise Through Bank or Advising Bank, then system should look respective party available in party detail.
- If not available, should prompt an error, as per existing process. And should allow to delete Confirming Bank detail from party detail.
- If confirmation instruction changed from Confirm/May Add to Without, then “Requested Confirmation Party” will be null. Such case system should allow to deletion of “Confirming Bank” from party detail.
- In Export LC -Amendment process:
- When user deletes Confirming Bank detail, system should check in ‘Requested Confirmation Party” value is not selected as “Confirming Bank”. If in ‘Requested Confirmation Party” Confirming Bank is selected then system should prompt to provide Confirming Bank detail in party detail as per the existing process.
- If in confirmation requested party value provided as “Advise Through Bank”, then system should look Advise Through Bank party in party detail. If not available should prompt an error. o If confirmation instruction changed from Confirm/May Add to Without, then “Requested Confirmation Party” will be null. Such case system should allow to deletion of “Confirming Bank” from party detail.
- If LC already confirmed and operation code of LC is ANC/CNF/SCF, such case changing of confirmation instruction detail not allowed as per the existing process
- For Amendments, when user select “Beneficiary confirmation required”, Amendment detail of deleting/modifying the Confirming Bank should come into force once Amendment is confirmed. If Amendment rejected original detail should retain as per existing process.