This topic describes the systematic instruction to specify Counterparty Details.

1. On Homepage, type IBDTRONL in the text box, and then click next arrow.
   The Islamic Bills & Collections Contract Detailed screen is displayed.
2. On Islamic Bills & Collections Contract Detailed screen, click Parties tab.
   The Parties section displays.
3. On Islamic Bills & Collections Contract Detailed screen, under Parties tab, specify the fields.
   For more information on the fields, refer to the below Field Description table.

   Table 4-48 Counterparty Details- Field Description

   Field	Description
   For an Import bill	In the case of an Import bill, you should specify details of the Drawee of the bill. If the Drawee is a customer of your bank you should specify the customer reference, assigned to the customer, in the Customer Information File (CIF) of the Core Services module of Oracle Banking Trade Finance. The other details of the customer will be automatically picked up.
   For an Export bill	If you are processing an Export bill, you should specify details of the Drawer of the bill. If the drawer is a customer of your bank, you should specify the customer reference assigned to the customer, in the Customer Information File (CIF) of the Core Services module of Oracle Banking Trade Finance. The other details of the customer will be automatically picked up.

   The details of the other parties involved in the bill are captured in the ‘Parties’ screen.