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While Initiating Letter of Credit (LC) from Saved Template or Draft the Documents Tab Values Don't Get Updated on Chaging the Branch and Expiry Date. (Doc ID 2723455.1)

Last updated on OCTOBER 30, 2020

Applies to:

Oracle Banking Digital Experience - Version 20.1.0.0.0 to 20.1.0.0.0 [Release 20]
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
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When saved template or draft is used to initiate Letter of Credit (LC) then on changing the branch & expiry date the values for the field "Documents to be presented within/beyond 'n' days after the date of shipment but within validity of this credit" don't get updated.


EXPECTED BEHAVIOR
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In Documents tab the values for the field "Documents to be presented within/beyond 'n' days after the date of shipment but within validity of this credit" should be updated when branch & expiry date are changed while initiating Letter of Credit (LC) from saved template or draft.

STEPS
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The issue can be reproduced at will with the following steps:
1. Login with corporate user
2. Navigate to Dashboard > Toggle menu > Trade Finance > Letter of Credit > Import Letter of Credit > Initiate Letter of Credit
3. Select any template or drafts, select branch and expiry date.
4. Check the values in the Documents tab field "Documents to be presented within/beyond 'n' days after the date of shipment but within validity of this credit"

Cause

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In this Document
Symptoms
Cause
Solution
References


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