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OBTF| Incorrect Collateral Details Shown On LC And Bill (Doc ID 2959058.1)

Last updated on JULY 05, 2023

Applies to:

Oracle Banking Trade Finance - Version 14.5.0.0.0 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
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Book an LC with any currency and take 100% cash margin. Save and authorize it.
Then book a Shipping guarantee under that LC and save and authorize it.
Then book a bill of same currency under that LC. Link shipping guarantee in linkage detail. Check the check box 'Liquidate using collateral' in details tab and save that bill.
After Booking and authorization of bill following issues are observed:
=>After booking of bill, in Bill and LC collateral details collateral amount is set to 0.
=>After authorization of bill, in Bill and LC collateral details collateral amount is set to -0.01.

EXPECTED BEHAVIOR
-----------------------
After authorization of bill, Bill and LC collateral details should be displayed correctly.

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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