OBTFPM -IMPORT LC ISSUE - CONFIRM
(Doc ID 2939201.1)
Last updated on APRIL 10, 2023
Applies to:
Oracle Banking Trade Finance Process Management - Version 14.6.0.0.0 and laterInformation in this document applies to any platform.
Symptoms
OBTFPM - 14.6.0.2 - IMPORT LC ISSUE - CONFIRM
In Import LC issuance, if we choose the confirm instruction as ''CONFIRM" in payment details stage , we didn't get any error during simulation but during hand off , the contract is failing and in request audit we are getting the error as "Confirmation Instructions should be Confirm if the Operation code is Open and Confirm or Advice and Confirm."
ERROR
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Confirmation Instructions should be Confirm if the Operation code is Open and Confirm or Advice and Confirm
STEPS
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The issue can be reproduced at will with the following steps:
1. In Import LC issuance, if we choose the confirm instruction as ''CONFIRM" in payment details stage.
2. Didn't get any error during simulation but during hand off , the contract is failing and in request audit getting the error as "Confirmation Instructions should be Confirm if the Operation code is Open and Confirm or Advice and Confirm."
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users In Import LC issuance, if we choose the confirm instruction as ''CONFIRM" in payment details stage ,didn't get any error during simulation but during hand off , the contract is failing and in request audit getting the error.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |