This topic provides the information to the user to view the Trade 360 Degree - Documentary Credit Tab screen.

1. On Customer 360 Degree screen, click the Documentary Credit tab.

   The Customer 360 Degree screen with Documentary Credit details is displayed with two sub section for displaying LC Details and Bills Details.

   Figure 1-4 Customer 360 Degree - Documentary Credit tab

   
   

   
   Description of "Figure 1-4 Customer 360 Degree - Documentary Credit tab"

   
   
2. On Customer 360 Degree - Documentary Credit tab specify the search criteria.

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

   Table 1-3 Documentary Credit - Field Description

   Field	Description
   LC Details	This section displays the LC details.
   Search Filter	The search filter criteria should be based on the column headers. Example: If the filter criteria is set as “ILUN”, the result should display only the contracts available in the ILUN product alone
   Import	The Import LC Contracts that are in active status and authorized pertaining to a corporate customer should be queried from the OBTF and displayed in LC Details frame.
   Branch	This field displays the branch code of the Import LC.
   Product Code	This field displays the Product code.
   Contract Reference Number	This field displays the Contract reference number.
   LC Currency	This field displays the currency of LC.
   LC Amount	This field displays the Amount of LC currency.
   Issue Date	This field displays the date on which the import LC is issued
   Expiry Date	This field displays the expiry date of the issued LC.
   Operation Code	This field displays the operation code of import LC.
   Party Type	This field displays the party type of import LC.
   Export	The Export LC Contracts that are in active status and authorized pertaining to a corporate customer should be queried from the OBTF and displayed in LC Details frame.
   Branch	This field displays the branch code of the export LC.
   Product Code	This field displays the Product code.
   Contract Reference Number	This field displays the Contract reference number.
   LC Currency	This field displays the currency of the export LC.
   LC Amount	This field displays the Amount of LC currency.
   Issue Date	This field displays the date on which the export LC is issued
   Expiry Date	This field displays the expiry date of the export LC.
   Operation Code	This field displays the operation code of export LC.
   Party Type	This field displays the party type of export LC.
   Bill Details	This section displays the bill details.
   Search Filter	The search filter criteria should be based on the column headers. Example: If the filter criteria is set as “ILUN”, the result should display only the contracts available in the ILUN product alone
   Import	The Bill Contracts ts that are in active status, authorized and Under Letter of credit as “Yes” pertaining to a corporate customer should be queried from the OBTF and displayed in Import Details frame. The Export bill should display all the transaction Initial and Final stage.
   Branch	This field displays the branch code of the Import Bill.
   Product Code	This field displays the Product code of the Import Bill.
   Contract Reference Number	This field displays the Contract reference number of the Import Bill.
   LC Currency	This field displays the currency of Bill.
   LC Amount	This field displays the Amount of Bill currency.
   Issue Date	This field displays the date on which the Import Bill is issued
   Expiry Date	This field displays the expiry date of the issued Bill.
   Operation Code	This field displays the operation code of Bill.
   Party Type	This field displays the party type of import Bill.
   Export	The the Export Bill contracts that are in active status, authorized and Under Letter of credit as “Yes” pertaining to a corporate customer should be queried from the OBTF and displayed in Export Details frame. The Export bill should display all the transaction in Initial and Final stage
   Branch	This field displays the branch code of the export Bill.
   Product Code	This field displays the Product code of the export Bill.
   Contract Reference Number	This field displays the Contract reference number of the export Bill.
   LC Currency	This field displays the currency of the export Bill.
   LC Amount	This field displays the Amount of Bill currency.
   Issue Date	This field displays the date on which the export Bill is issued
   Expiry Date	This field displays the expiry date of the export Bill.
   Operation Code	This field displays the operation code of export Bill.
   Party Type	This field displays the party type of export Bill.