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OBTF - LC/LG AMEND Commission Reseting (Doc ID 2782535.1)

Last updated on JUNE 15, 2021

Applies to:

Oracle Banking Trade Finance - Version and later
Information in this document applies to any platform.


Using function LCDAMEND/LCDGUAMD, user tried to modify the LC/LG account getting below issue:
They set the commission for LCCEMA/LGCMOD and then go to other tabs like charges or settlement,
the amount set in commission is reset to default value.

Steps to reproduce:

2) Click on Unlock button
3) Fill Contract Reference Number
4) untick Beneficiary Confirmation Required
  press P
5) change - expiry date / closure date / latest shipment date FWD
6) In tab COMMISSIONS fill Initial Comm. Amount for LCCEMA/LGCMOD
7) In tab CHARGES fill Charge Amount for LCMODIF (if is necessary)
8) In tab SETTLEMENT fill Account (CTCRT) for all components
9) In tab FIELDS fill all necessary values
After we set the amount in commission and we go to any other tab,
we have an override message after that the amount in commission tab is reset.


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