This topic provides the systematic instructions to initiate the Data Enrichment stage of Export LC Transfer - Islamic request.

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

   Figure 2-16 Data Enrichment - Main Details

   
   

   
   Description of "Figure 2-16 Data Enrichment - Main Details"

   
   

   Note:

   The fields which are marked as Required are mandatory.

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

   Table 2-18 Export LC Transfer - Main Details - Application Details - Field Description

   Field	Description
   Export LC Reference Number	Read only field. System displays the export LC reference number to be transferred.
   Available Amount	Read only field. System displays the available amount from earlier stages.
   First Beneficiary	Read only field. System displays the name of the transferor-applicant from the earlier stages.
   Branch	Read only field. Branch details is auto-populated from LC details.
   Priority	System populates the priority of the customer based on priority maintenance. Values are High, Medium and Low. 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 populates the submission from the earlier stages.
   Transfer Amount	System defaults the export LC transfer amount from the earlier stages.
   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.
   Transfer Date	Read only field. System defaults the branch’s current date as LC transfer date.
   Customer Reference Number	Customer reference number is defaulted from the underlying Export LC. User can change the Customer reference number.
   Allow Substitution of Document	Enable the option to allow the substitution of the export documents received from transferee with the documents from beneficiary.

   .
   LC Details

   The fields listed under this section are same as the fields listed under the LC Details section in Scrutiny stage. During Registration, if user has not captured input, then user can capture the details in this section.

   Figure 2-17 LC Details
   
   Description of the illustration demainlcdetails.png
   

   Note:

   The fields which are marked as Required are mandatory.

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

   Table 2-19 Export LC Transfer - LC Details - Field Description

   Field	Description
   LC Type	Read only field. System displays the value used for LC Type as per the latest LC details.
   Advising Bank	Specify the advising bank name or click Search to search and select the advising bank from the lookup.
   Product Code	Read only field. Product Code of the underlying Export LC is displayed. Note: This field is enabled for product code selection from the lookup, if Use Transfer Product flag is set as “Yes” in the bank parameter.
   Product Description	Read only field. This field displays the description of the product of the underlying Export LC.
   40A - Form of Documentary Credit	System defaults the value for form of documentary credit. User can select the type of LC (Documentary Credit) as per the requirement. Default LC type is Irrevocable.
   Form of Documentary Credit Details	Specify the value of form of documentary credit details.
   Documentary Credit Number	Read only field. This field displays the Documentary Credit Number of the selected LC.
   Reference To Pre-Advice	This field is not applicable.
   Date of Issue	Read only field. Application will default the branch’s current date in this field.
   Applicable Rules	Applicable rules for the LC is defaulted by the system. Default rule is 'UCP Latest Version'. User can select the applicable rules for the LC. In case of online request, system should auto-populate the details. User cannot change the populated value.
   Date of Expiry	Date of expiry is defaulted as per the latest LC details. User can change the defaulted date of expiry.
   Place of Expiry	Place of expiry is defaulted as per the latest LC details. User can change the defaulted place of expiry.
   Second Beneficiary	Second beneficiary name is defaulted from the Registration stage as selected for Export LC Transfer. In case of online request, system should auto-populate the details. User cannot change the populated value.
   Percentage Credit Amount Tolerance	Tolerance Amount to default from the underlying Export LC. User can change the value of tolerance amount. In case of online request, system should auto-populate the details. User cannot change the populated value.
   Additional Amount Covered	Specify any additional amount included in export LC. In case of online request, system should auto-populate the details. User cannot change the populated value.

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

   For more information on the action buttons, refer Table 2-6 in Main Details section of Scrutiny stage.