This topic provides the systematic instructions to initiate the Data Enrichment stage of Import LC Closure Islamic request.

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

   Figure 2-7 Main Details
   
   Description of the illustration demainapplicationdetails.png
   

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

   Note:

   The fields which are marked as Required are mandatory.

   Field	Description
   Documentary Credit Number	Read only field. The documentary reference number as selected in the Registration stage.
   Customer ID	Read only field. Displayed as available from earlier stage.
   Customer Name	Read only field. Displayed as available from earlier stage.
   Branch	Read only field. Displayed as available from earlier stage.
   Priority	Read only field. System will populate the priority of the customer based on priority maintenance. If priority is not maintained for the customer, system will populate 'Medium' as the default priority.
   Submission Mode	Read only field. Displayed as available from earlier stage.
   Process Reference Number	Read only field. Displayed as available from earlier stage.
   Reopen Date	Read only field. Displayed as available from earlier stage.
   Closure Date	Read only field. Displayed as available from earlier stage.
   User Reference Number	Read only field. Displayed as available from earlier stage.
   Customer Reference Number	Read only field. Displayed as available from earlier stage.

   LC Details

   The fields listed under this section are same as the fields listed under the LC Details section in Registration. All fields displayed in LC details section are read only fields.

   Figure 2-8 LC Details
   
   Description of the illustration demainlcdetails.png
   

   Table 2-6 Main Details - Liquidation Details - Field Description

   Field	Description
   LC Type	Read only field. LC type will be populated based selected LC using documentary credit number.
   Product Code	Read only field. This field displays the product code of the selected LC.
   Product Description	Read only field. This field displays the description of the product as per the product code.
   Advising Bank	Read only field. This field displays the advising bank details (if provided) of the selected LC.
   Form of Documentary Credit	Read only field. This field displays the form of documentary credit details of the selected LC.
   Date of Issue	Read only field. This field displays the LC issuance date.
   Applicable Rules	Read only field. This field displays the applicable rule of the selected LC.
   Date of Expiry	Read only field. This field displays the expiry date of the selected LC.
   Place of Expiry	Read only field. This field displays the place of expiry of the selected LC.
   Applicant Bank	Read only field. This field displays the applicant bank details of the selected LC.
   Applicant	Read only field. This field displays the details of the applicant of the selected LC.
   Beneficiary	Read only field. This field displays the beneficiary details of the selected LC.
   Currency Code, Amount	Read only field. This field displays the value of LC along with the currency details of the selected LC.
   Amount In Local Currency	Read only field. This field displays the amount of LC along in local currency.
   Percentage Credit Amount Tolerance	Read only field. This field displays the percentage credit amount tolerance details of the selected LC.
   Additional Amount Covered	Read only field. This field displays the details of additional amount covered of the selected LC.
   Shipping Guarantee Reference	Read only field. This field displays the details of shipping guarantee reference.
   Auto Close	Read only field. System default the value from the previous versions of the contracts.
   Closure Date	Read only field. System default the value from the previous versions of the contracts.

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

   Table 2-7 Main Details - Action Buttons - Field Description

   Field	Description
   Documents	Click to View/Upload the required document. Application displays the mandatory and optional 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	Specify any additional information regarding the LC Closure Islamic. 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 various overrides that have been generated and accepted.
   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.
   Signatures	Click the Signature button to verify the signature of the customer/ bank if required. The user can view the Customer Number and Name of the signatory, Signature image and the applicable operation instructions if any available in the back-office system. If more than one signature is available, system should display all the signatures.
   View LC	Click to view the latest LC summary with the latest LC details values.
   View LC Events	Click to view the LC Events.
   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 Data Enrichment 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.
   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.