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When Performing Amend Letter of Credit Transaction Charges API Fails with Error "Original copies should be in the format NN/MM,NN and MM should be Numeric" (Doc ID 2890792.1)

Last updated on AUGUST 24, 2022

Applies to:

Oracle Banking Digital Experience - Version 21.1.0.0.0 to 21.1.0.0.0 [Release 21]
Information in this document applies to any platform.

Symptoms

When attempting to amend Letter Of Credit,
following error occurs.

ERROR
-----------------------
Original copies should be in the format NN/MM,NN and MM should be Numeric


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Login with corporate user
2. Navigate to Trade Finance-->Letter Of Credit-->Amend Import Letter of Credit, select LC
3. Navigate to all tab, fill appropriate details and submit

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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