This topic provides the systematic instructions to initiate the main details of Scrutiny stage of Export LC Amendment - Islamic request.

1. On Scrutiny - Main Details screen, specify the fields if any, that were not entered at Registration stage.

   Figure 2-7 Scrutiny - Main Details
   
   Description of the illustration scrutinymainapplicationdetails.png
   

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

   Note:

   The fields which are marked as Required are mandatory.

   Table 2-6 Export LC Amendment - Islamic - Main Details - Application Details - Field Description

   Field	Description
   Internal Amendment	Read only field. The value is auto-populated from the Export LC Amendment.
   Advising Bank Reference	Read only field. The value is auto-populated as selected in Registration stage.
   Beneficiary ID	Read only field. Beneficiary ID and beneficiary name will be auto-populated based on the selected Export LC from the look-up .
   Branch	Read only field. Branch details will be auto-populated based on the selected Export LC from the look-up .
   Amendment No	Read only field. Amendment number will be auto-populated based on selected Export LC. Amendment number increases by 1 for each amendment.
   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 populates the priority of the customer based on priority maintenance. User can change the priority populated any time before submit.
   Submission Mode	Read only field. System populates the submission mode of Export LC Amendment request. By default the submission mode will have the value as ‘Desk’. Desk - Request received through Desk Courier - Request received through Courier
   Amenment Date	Read only field. By default, the application will display branch’s current date.
   Issuing Bank	Read only field. The issuing bank details is auto-populated from the Export LC Amendment.
   Non Bank Issuer	Read only field. Non bank issuer details will be auto-populated from the Export LC Amendment.
   20 - Documentary Credit Number	Read only field. This field displays the Documentary Credit Number from the Export LC Amendment.
   User Reference Number	Read only field. User reference number will be auto-populated from the Export LC Amendment.
   Beneficiary Consent	Switch to , if beneficiary consent is required. Switch to , if beneficiary consent is not required.

   LC Details

   The fields listed under this section are same as the fields listed under the LC Details section in Registration stage. For more information on the fields, refer to LC Details of Registration stage. During registration, if user has not captured input, then user can capture the details in this section.

   Figure 2-8 LC Details
   
   Description of the illustration scrutinymainlcdetails.png
   

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

   Table 2-7 Export LC Amendment - Islamic - LC Details - Field Description

   Field	Description
   LC Type	Read only field. This field displays the LC type from the Export LC Amendment.
   Product Code	Read only field. Product code will be auto-populated from the Export LC.
   Product Description	Read only field. This field displays the description of the product as per the product code.
   Advising Bank	Read only field. This field displays the advising bank details of the selected Export LC in Registration stage.
   40A - Form of Documentary Credit	Read only field. This field displays the form of documentary credit details.
   Contract Reference Number	Read only field. This is auto generated by the back end system.
   Date of Issue	Read only field. This field displays the date of issue of LC.
   Applicable Rules	System defaults the applicable rule. The user can change the applicable rule.
   Date of Expiry	This field displays the expiry date of the selected Export LC. The user can change the date of expiry.
   Place of Expiry	This field displays the place of expiry of the selected Export LC. The user can change the place of expiry.
   Applicant Bank	Read only field. This field displays the applicant bank details of the selected Export LC.
   Applicant	Read only field. This field displays the details of the applicant of the selected Export LC.
   Beneficiary	Read only field. This field displays the details of the beneficiary of the selected Export LC.
   Currency Code, Amount	System defaults the value of Export LC along with the currency details of the selected Export LC. The user can amend the currency code and amount, if required.
   Amount In Local Currency	Read only field. System fetches the local currency equivalent value for the LC amount from back office (with decimal places).
   Percentage Credit Amount Tolerance	System defaults the percentage credit amount tolerance details of the selected Export LC. The user can amend the percentage credit amount tolerance details, if required.
   Purpose of message	System defaults the purpose of message. Select the purpose of message. The options are: Advice and Confirmation of the Credit Amendment - Select this option, if LC requires confirmation on the amendment. Advice of the Credit Amendment - Select this option, if LC does not require confirmation on the amendment.
   Additional Amount Covered	System defaults the details of additional amount covered of the selected Export LC. The user can amend the details, if required.

   Audit
   Description of the illustration audit.png

   This button provides information about user initiated the transaction, initiated date, stage wise detail etc.

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

   Table 2-8 Audit - Field Description

   Field	Description
   Application No.	This field displays the appliation number of the process.
   Branch Code	This field displays the branch code.
   Initiated Date	This field displays the date on which process is initiated.
   Initiated By	This field displays the user ID of the user who had initiated the process.
   Process Name	This field displays the name of the process which is initiated.
   S. No	This field displays the serial number of the audit record.
   Stage Name	This field displays the current stage of the process.
   Completed Time	This field displays the time on which the audit of the current stage is completed.
   Completed By	This field displays the user ID of the user who had completed the audit.
   Outcome	This field displays the outcome of the audit.

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

   Table 2-9 Main Details - Action Buttons - Field Description

   Field	Description
   Documents	Upload the required documents. The user can view and input/view application details simultaneously. When a user clicks on the uploaded document, Document window get opened and on clicking the view icon of the uploaded document, Application screen should get split into two. The one side of the document allows to view and on the other side allows to input/view the details in the application.
   Remarks	Specify any additional information regarding the Export LC Amendment - Islamic. This information can be viewed by other users handling the request.
   Overrides	Click to view the overrides accepted by the user.
   Customer Instruction	Click to view/ input the following. Standard Instructions – In this section, the system will populate the details of Standard Instructions maintained for the customer. User will not be able to edit this. Transaction Level Instructions – In this section, OBTFPM user can input any Customer Instructions received as part of transaction processing. This section will be enabled only for customer initiated transactions.
   Common Group Messages	Click Common Group Message button, to send MT799 and MT999 messages from within the task.
   Incoming Message	Clicking this button allows the user to see the message in case of STP of incoming MT 767. Clicking this button allows parsing and processing MT 707 along with the MT708 messages.
   View LC	Clicking this button enables the user to view the latest LC values displayed in the respective fields.
   Signatures	Click the Signature button to verify the signature of the customer/ bank if required. The user can view the Customer Number and Name of the signatory, Signature image and the applicable operation instructions if any available in the back-office system. If more than one signature is required, system should display all the signatures.
   Reject	On click of Reject, user must select a Reject Reason from a list displayed by the system. Reject Codes are: R1- Documents missing R2- Signature Missing R3- Input Error R4- Insufficient Balance/Limits R5 - Others Select a Reject code and give a Reject Description. This reject reason will be available in the remarks window throughout the process.
   Refer	Select a Refer Reason from the values displayed by the system. Refer Codes are: R1- Documents missing R2- Signature Missing R3- Input Error R4- Insufficient Balance/Limits R5 - Others
   Hold	The details provided will be saved and status will be on hold. User must update the remarks on the reason for holding the task. This option is used, if there are any pending information yet to be received from applicant.
   Cancel	Cancels the Export LC Amendment task. Details entered will not be saved and the task will be removed
   Save & Close	Save the information provided and holds the task in ‘My Task’ queue for working later. This option will not submit the request.
   Next	On click of Next, system validates if all the mandatory fields have been captured. Necessary error and override messages to be displayed. On successful validation, system moves the task to the next data segment.