1. Import LC Amendment Islamic User Guide
  2. Import LC Amendment Islamic
  3. Data Enrichment
  4. Summary

2.4.10 Summary

This topic provides the systematic instructions to view the summary of import LC amendment request.

User can review the summary of details updated in Data Enrichment stage of import LC amendment request.

The tiles must display a list of important fields with values. User can drill down from Summary Tiles into respective data segments.

  1. On Summary screen, click the 3 dots on any tile to view the details.
    Tiles Displayed in Summary
    • Main Details - User can view the application and LC details and modify the details if required.
    • Availability Shipment - User can view and modify availability and shipment details, if required.
    • Documents and Conditions - User can view and modify the documents required grid and the additional conditions grid, if required.
    • Payment Details - User can view and modify all details related to payments, if required.
    • Amendment Details - User can view the amended details of the issued LC.
    • Additional Fields - User can view the details of additional fields, if required.
    • Advices - User can view and modify the advice details, if required.
    • Limits and Collaterals - User can view and modify limits and collateral details, if required.
    • Commission and Charges and Taxes - User can view and modify commission, charge and tax details, if required.
    • Revolving Details - User can view revolving details on revolving LC, if applicable.
    • Settlement Details - User can view and modify settlement details, if required.
    • Preview Messages - User can view and modify preview details, if required.
    • Parties Details - User can view and modify party details like beneficiary, advising bank etc., if required.
    • Compliance Details - User can view compliance details. The status must be verified for KYC and to be initiated for AML and Sanction Checks.
    • Accounting Details - User can view the accounting entries generated in back office.

      Note:

      When the Value Date is different from the Transaction Date for one or more accounting entries, system displays an Alert Message “Value Date is different from Transaction Date for one or more Accounting entries.
    • FX Linkage - User can view and modify the details of FX Linkage, if required.
  2. Click Submit.
    The task will move to next logical stage.

    For more information on action buttons, refer Table 2-20 of Scrutiny stage.

Parent topic: Data Enrichment