An LC transfer that you have entered must be authorized before the EOD is run. You can authorize the same by clicking the Authorize icon on the Application toolbar.

• The contract has multilevel of authorization pending, the same will be done using the Multilevel Authorization Detailed screen.
• The level of authorization is greater than or equal to ‘N’.
• The ‘Nth’ or the final level of the users authorization limit is less than the difference between amount financed and sum of the limits of all the users involved in authorizing a transaction, this case holds good when the ‘Cumulative’ field is checked in the Product Transaction Limits Maintenance screen.
• The transaction amount is greater than the authoriser’s authorisation limit if the Cumulative field is unchecked in the Product Transaction Limits Maintenance screen.