While processing a bill against an LC, reduce the cash offered as collateral for the LC.

1. On the Bills and Collection Contract Detailed screen, click Collateral.
   You can reduce the cash collateral amount by the amount being availed through the bill. If you make an availment against an LC and do not reduce the cash collateral, an override message is displayed. Oracle FLEXCUBE will not automatically reverse the cash collateral when an availment is made against an LC.
   Collateral Details screen is displayed.

   Figure 5-21 Collateral Details

   
   
   Description of "Figure 5-21 Collateral Details"
   
2. On the Collateral Details screen, Specify the details as required.
3. Click Ok to save the details or Exit to view the Bills and Collection Contract Detailed screen.