5.5 Document Arrival Details
Document arrival notice message is generated whenever the documents arrive after the payment is made for a Bill under LI. Oracle Banking Trade Finance does not allow you to capture the document details of a contract after making a payment in contract online screen. Hence, whenever the documents arrive after the payment, the same details are captured in the ‘Islamic Bills & Collections Document Arrival Notice Input’ screen.
This topic contains the following sub-topics:
- Maintain Document Arrival Details
This topic describes the systematic instruction to maintain document arrival details.
Parent topic: Liquidation of Receivable Components of Islamic Bill