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

2.4.9 Summary

This topic provides the systematic instructions to view the summary of Import LC Issuance - Islamic request.

User can review the summary of details updated in Data Enrichment stage of import LC Issuance - Islamic 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 View on any tile to view the details.

    Data Enrichment

    Tiles Displayed in Summary
    • Main - User can view the application and LC details and modify the details if required.
    • Availability - User can view and modify availability and shipment details, if required.
    • Payment - User can view and modify all details related to payments, if required.
    • Documents and Conditions - User can view and modify the documents required grid and the additional conditions grid, if required.
    • Additional Fields - User can view the details of additional fields.
    • Advices - User can view and modify the advice details, if required.
    • Revolving Details - User can view and modify revolving details on revolving LC, if applicable
    • 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.
    • Preview Messages - User can view the preview messages.
    • Party Details - User can view and modify party details like beneficiary, advising bank etc., if required.
    • Compliance - 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.
    • Takaful Details - User can view and modify insurance details, if required.
    • Settlement Details - User can view and modify settlement details, if required.
    • Tracer Details - User can view and modify tracer details, if required.
  2. Click Submit.
    The task will move to next logical stage.

    For more information on action buttons, refer to Table 2-19.

Parent topic: Data Enrichment