This topic provides the systematic instructions to capture the availability details.

1. On Availability screen, specify the fields.

   Figure 2-9 Availability
   
   Description of the illustration scrutinyavailability.png
   

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

   Table 2-10 Availability - Field Description

   Field	Description
   Availability Details	Specify the availability details based on the description of following table.
   Available with	This field identifies the bank with which the credit is available. Online Channel - Read only Non Online Channel - It is an input field and user can enter the details. If the LC is restricted to any particular bank, search the bank with SWIFT code (BIC) or Bank Name. On selection of the record if SWIFT code is available, then SWIFT code will be defaulted. If SWIFT code is not available then the bank's name and address gets defaulted. If the LC is not restricted to any bank, provide free text - (YOURSELVES, WITH ANY BANK etc.). In case of Online channel, this field is read only. System auto-populates the detail. User cannot change the populated value.
   Available By	This field identifies how the credit is available. Online Channel – Read-only. In case of online request, system should auto-populate the details. User cannot change the populated value. This field displays the value of ‘Available By’ as per the issued LC. Online Channel - Read only Non Online Channel - It is an input field and user can enter the details. Select one of the following values from drop down, if required. The options are: BY ACCEPTANCE BY DEF PAYMENT BY MIXED PAYMENT BY NEGOTIATION Note: If BY DEF PAYMENT and BY MIXED PAYMENT option is selected, 42 P/M - Payment Details field gets enabled.
   Drafts At	This field specifies the tenor of drafts to be drawn under the documentary credit. In case of online request, system should auto-populate the details. User cannot change the populated value.
   Drawee	This field is enabled if Drafts At field has a value. Click Search to search and select the Drawee bank (Advising bank or Confirming bank). Search the bank with SWIFT code (BIC) or Bank Name. On selection of the record if SWIFT code is available, then SWIFT code will be defaulted, if SWIFT code is not available then the bank's name and address to be defaulted. In case of online request, this field is read only. System auto-populates the detail. User cannot change the populated value.
   Payment Details	This field is applicable if, Available By field has value as BY MIXED PAYMENT or BY DEF PAYMENT and Drafts At field does not have value. In case of online request, system should auto-populate the details. User cannot change the populated value.
   Shipment Details	User can change the values available in the fields based on the description of following table.
   Partial Shipments	Read only field. This field specifies whether or not partial shipments are allowed under the documentary credit. Partial shipment details is auto-populated from the underlying Transfer LC. The options are: Allowed Conditional Not Allowed User cannot change the populated value.
   Transshipment	Read only field. Transshipment details is defaulted from the underlying Transfer LC. This field specifies whether or not transshipment are allowed under the documentary credit. The options are: Allowed Conditional Not Allowed User cannot change the populated value.
   Place Of Taking In Charge	Read only field. Place of taking in charge value is defaulted from the underlying Transfer LC. The field specifies the details of place of taking in charge (in case of a multi-modal transport document), the place of receipt (in case of a road, rail or inland waterway transport document or a courier or expedited delivery service document), the place of dispatch or the place of shipment to be indicated on the transport document for non-online channel.
   Port Of Loading	Read only field. Port of loading details is defaulted from the underlying Transfer LC. This field specifies the port of discharge or airport of destination to be indicated on the transport document. User cannot change the populated value.
   Port Of Discharge	Read only field. Port of discharge details is defaulted from the underlying Transfer LC. This field specifies the port of discharge or airport of destination to be indicated on the transport document. User cannot change the populated value.
   Place Of Final Destination	Read only field. Place of final destination details is defaulted from the underlying Transfer LC. This field specifies the final destination or place of delivery to be indicated on the transport document.
   Latest Date Of Shipment	Indicates the latest date for loading on board/dispatch/taking in charge. Latest date of shipment is auto populated from underlying Export LC. The user can change the date. Note: This field is alternate to Shipment Period. Latest date of shipment or shipment period must have value and if both the fields has values, application will display an error message. Latest shipment date should be on or before expiry date and should not be before the branch date.
   Shipment Period	Indicates the details of Shipment. Shipment period is auto populated from the underlying Transfer LC. The user can change the shipment period. Note: This field is alternate to Latest Date Of Shipment.. Latest date of shipment or shipment period must have value and if both the fields has values, application will display an error message.
   Transport Mode	Transportation mode is auto populated from underlying Export LC.. The options are: Air Sea Road Rail Multimodal Other The user can change the details.
   Transport Details	The transportation details of shipment is auto populated from underlying Export LC. The user can change the details.
   Additional Shipment Details	Specify the additional details of shipment, if any.
   Description of Goods and/or Services	Specify description of goods and/or services based on the description in the following table: This field contains a description of the goods and/or services of the issued LC and can be changed if required.
   INCO Terms	The INCO terms from the document received details is auto populated from the underlying Export LC.
   INCO Terms Description	The description of the INCO term based on the selected INCO Terms code is auto populated from the underlying Export LC. The user can click + to add multiple descrption of goods and services.
   Goods Code	Goods Details is defaulted from the underlying LC and user can change the values. Click Search to search and select the goods code. from the look-up. Once you select goods code, value will default in Goods Type and Goods Description.
   Goods Type	The goods type is defaulted from the underlying LC and user can change the values.
   Goods Description	The goods description is defaulted from the underlying Transfer LC and user can change the values.
   Original No of Units	The system displays the original number of units from the underlying Transfer LC.
   Original Price per Unit	The system displays the original price per unit from the underlying Transfer LC.
   Available Units	The system displays the available units of the goods. User should not be allowed to update this.
   Transfer quantity	Specify the number of units. The system displays an error message if the value for units transferred is more than the units available.
   Transfer Price per Unit	Specify the price per unit is not more than the original price per unit.
   Total Amount	System calculates the total price. In case of online request, the system should populate the total amount from incoming request. System validates that the total amount is equal to the value of the transaction (LC/Collection).
   Action	Click Edit icon to edit the goods code. Click Delete icon to delete the goods code.

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

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

   Table 2-11 Availability - 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	Click the Remarks icon to provide any additional information. This information can be viewed by other users processing the request. Content from Remarks field should be handed off to Remarks field in Backend application.
   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.
   Incoming Message	Displays the incoming message, if any. In case of MT798-MT726-MT759 request, user can view MT798 message(726-759) in this placeholder in Header of the task. In case of MT798_MT788-MT799 request, user can view MT798 message (788-799) in this placeholder in Header of the process-task.
   View LC	Click to view the latest LC values displayed in the respective fields. All fields displayed in LC details section are read only fields..
   View Events	Click to view the details of the details of LC , amendments (if any), drawings (if any) and liquidations if any under the LC in chronological sequence from LC drawing.
   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	Cancel the Scrutiny stage inputs. The details updated in this stage are not saved. The task will be available in 'My Task' queue.
   Save & Close	Save the details provided and holds the task in ‘My Task’ queue for further update. This option will not submit the request.
   Back	On click of Back, task moves to previous logical step.
   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.