This topic describes the systematic instruction to view the Islamic BC contract.

1. On Homepage, type IBSTRONL in the text box, and then click next arrow.
   The Islamic Bills & Collections Contract Summary screen is displayed.

   Figure 4-61 Islamic Bills & Collections Contract Summary

   
   Description of "Figure 4-61 Islamic Bills & Collections Contract Summary"
2. On Islamic Bills & Collections Contract Summary screen, click Search to view all the pending functions.
   You can to filter your search based on any of the following criteria:

   For more information on the fields, refer to the below Field Description table.

   Table 4-50 Islamic Bills & Collections Contract Summary - Field Description

   Field	Description
   Authorization Status	Select the authorization status of the contract from the drop-down list.
   Contract Reference	Select the contract reference number from the option list.
   Product	Select the product code from the option list.
   Branch	Specify the branch code on which you want to query for contract details, from the adjoining option list. This list displays all valid branch codes maintained in the system. You can select the appropriate one.
   Contract Status	Select the status of the contract for which you want to check the pending function from the drop-down list.
   User Reference	Select the contract amount from the option list.
   Counterparty	Select the contract amount from the option list.
   Bill Currency	Select the bill currency from the option list.
   Bill Amount	Select the bill amount from the option list.
   Transaction Date	Select the transaction date.
   Source Reference	Select the source reference number from the option list.
   Their LC reference	Select the their LC reference number from the option list.
   Our Letter of Credit Reference	Select the our letter of credit reference number from the option list.

   For each record fetched by the system based on your query criteria, the following details are displayed:

   • Authorization Status
   • Contract Status
   • Contract Reference
   • User Reference
   • Product
   • Counterparty
   • Bill Currency
   • Bill Amount
   • Rebate Amount
   • Transaction Date
   • Value Date
   • Maturity Date
   • Operation
   • Stage
   • Tenor
   • Outstanding Balance
   • Status
   • Characteristics
   • Event Code
   • Party Type
   • Beneficiary
   • Branch
   • Source Reference