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'Invalid Amount' and 'Bank Guarantee Amount Is Mandatory' Error for Letter of Credit and Bank Guarantee Respectively is Coming on Charges Tab Instead of Details Tab (Doc ID 2895772.1)

Last updated on SEPTEMBER 19, 2022

Applies to:

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


Letter of Credit (LC):
While creating LC, “Invalid Amount” error is shown on Charges Tab instead of LC Details tab.

Bank Guarantee:
While creating Outward Guarantee, “Bank guarantee amount is mandatory” error is shown on Charges tab instead of Commitment Details tab.

Like other mandatory fields on the LC and Bank Guarantee screens, behavior for Amount field should also be same and error message should be displayed on the same tab on which error is encountered.

The issue can be reproduced at will with the following steps:
1. Login as Corporate user.
2. Use the toggle menu and navigate to Trade Finance > Letter of Credit > Import Letter of Credit > Initiate Letter of Credit.
3. Click on Create LC button on the right side.
4. Fill up all the mandatory fields on LC Details tab and click on Next button and keep on going to the next tabs to fill up other mandatory details.
5. It is observed that error 'Invalid Amount' is encountered when user reaches the Charges tab and clicks Next button which should have been shown when clicking Next button on LC Details tab.
6. Same is observed for Initiate Outward Guarantee screen as well at Trace Finance > Bank Guarantee > Outward Bank Guarantee > Initiate Outward Guarantee.


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