When Initiating Letter of Credit on Goods and Shipment Tab in Case if Invalid Amount Is Maintained for Goods Details Then Application Screen Gets Stuck Instead of Showing Amount Mismatch Validation Error (Doc ID 2907041.1)

Last updated on NOVEMBER 09, 2022

Applies to:

Symptoms

ACTUAL BEHAVIOR
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When initiating LC, if the total amount is not equal to Gross amount on goods and shipment tab, the application does not show any error nor move forward

EXPECTED BEHAVIOR
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The application should show a proper error message

STEPS
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The issue can be reproduced at will with the following steps:
1. Login to the application
2. Navigate to Letter of Credit-->Import letter of Credit-->Initiate letter of Credit, Initiate LC
3. Fill all the details, navigate to goods and shipment tab, fill random amount for Goods

Cause

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