This topic provides the systematic instructions to initiate the Data Enrichment stage of Drawings Under Transferred LC Islamic request.

1. On Data Enrichment - Main Details screen, specify the fields that were not entered at Registration stage.

   For more information on fields, refer to the field description table below.

   Note:

   The fields which are marked as Required are mandatory.

   Figure 2-19 Data Enrichment - Main Details

   
   

   
   Description of "Figure 2-19 Data Enrichment - Main Details"

   
   

   Field	Description
   Transfer LC Reference Number	Read only field. System displays the LC Reference Number to be transferred as selected in the Registration stage.
   First Beneficiary	Read only field. System displays the First Beneficiary details.
   Branch	Read only field. System displays the branch details.
   Process Reference Number	Read only field. Unique sequence number for the transaction. This is auto generated by the system based on process name and branch code.
   Priority	System will populate the priority of the customer based on priority maintenance. If priority is not maintained for the customer, system will populate 'Medium' as the default priority. User can change the priority populated.
   Submission Mode	Read only field. System displays the selected submission mode.
   Drawing Date	Read only field. System displays the branch’s current date.
   Presenting Bank	System displays the Presenting Bank name and address as per presenting bank ID selected. The usser can change the presneting bank.
   Presenting Bank Reference Number	Read only field. System displays the Presenting Bank reference number.
   Document Received Date	Read only field. System displays the branch’s current date.
   Allow Substitution Of Document	Read only field. If enabled, allows the bank to substitute the Export Documents received from Transferee with the documents from Beneficiary during Drawing.

   LC Drawing Details

   Figure 2-20 LC Drawing Details

   
   

   
   Description of "Figure 2-20 LC Drawing Details"

   
   

   For more information on fields, refer to the field description table below.

   Note:

   The fields which are marked as Required are mandatory.

   Table 2-23 LC Drawing Details

   Field	Description
   Tenor Type	Read only field. Displays the tenor type.
   Documents Received	Read only field. Displays the document received status. The document received status can be: Yes No
   Documents Set	Read only field. Displays the number of sets of documents received .
   Duplicate	Read only field. Displays whether the documents received are duplicate and if the drawing is already completed, user can mark this as duplicate and submit.
   Outstanding LC Value	Read only field. This field displays the value as per the latest LC details.
   Product Code	Read only field. Product code for the drawing. Only the products that are allowed for Bills under Transfer LC is displayed.
   Product Description	Read only field. This field displays the description of the product as per the product code.
   Operation Type	Read only field. The operation type can be: ACC DIS undefined
   Drawing Reference Number	This is auto generated by the back end system.
   User Reference Number	User reference number is defaulted based on the selected LC. User can change the value.
   Drawing Amount	Select the currency and specify the drawing amount under the LC for which documents have been submitted.
   Amount In Local Currency	Read only field. System fetches the local currency equivalent value for the LC amount from back office (with decimal places).
   Additional Amount	Read only field. This field can have value only if an MT 750 has been processed for this drawing earlier.
   Limits/ Collateral Required	Enable the option, if limit check is applicable. Disable the option, if limit check is not applicable.

2. Click Next.
   The task will move to next data segment.

   For more information on Action Buttons, refer Table 2-6 .