"Enter Nan or a Higher Number" Error Displayed in Documents Section Import Initiate LC Screen for Original Column (Doc ID 2979506.1)

Last updated on OCTOBER 11, 2023

Applies to:

Symptoms

When user attempting to add number of original copies in initiate LC screen, the following error occurs.

ERROR
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Enter NaN or a higher number

STEPS
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The issue can be reproduced with following steps:
1. Login via corporate user.
2. Navigate to Trade Finance > letter of credit > import letter of credit > initiate letter of credit
3. Fill all the LC details and shipments details for the contract
4. In document tab, select the document and check the required box and try to enter the number of original copy.
5. Please check that system will not allow to enter the value.

Changes

Cause

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