2 Export LC Liquidation
This chapter is documented to get familiar with the Export LC Liquidation process of Oracle Banking Trade Finance Process Management.
Export LC liquidation - Islamic process deals with handling a Liquidation of Drawings under Islamic LC.
The various stages involved for Export LC Drawing Liquidation are:
- Input Liquidation details and Upload of related mandatory and non-mandatory documents in Registration stage
- Input/Modify details of Export Drawing Liquidation - Data Enrichment stage
- Check balance availability for amount block
- Check for sanctions & KYC status
- Create amount block if applicable
- Capture remarks for other users to check and act
- Hand off request to back office.
The Islamic Export LC Drawing Liquidation process flow is similar to that of conventional Export LC Drawing Liquidation process flow.
This topic contains following subtopics:
- Common Initiation Stage
This topic provides the systematic instructions to initiate the Export LC Liquidation - Islamic request. - Registration
This topic provides the systematic instructions to initiate the Registration stage of Export LC Liquidation - Islamic request. - Data Enrichment
This topic provides the systematic instructions to initiate the Data Enrichment stage of Export LC Liquidation - Islamic request. - Exceptions
This topic helps you quickly get acquainted with the Exceptions process. - Multi Level Approval
This topic helps you quickly get acquainted with the Multi Level Approval process.