Collateral Account Currency Details are Not Available on Import Letter of Credit Screen
(Doc ID 2988454.1)
Last updated on NOVEMBER 24, 2023
Applies to:
Oracle Banking Digital Experience - Version 22.2.0.0.0 and laterInformation in this document applies to any platform.
Symptoms
When user attempting to approve the letter of credit (LC) creation request, below errors appears
OBDX ERROR
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Intiate Letter of Credit rejected by Host
STEPS
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The issue can be reproduced at will with the following steps:
1. Login via corporate maker
2. Navigate to trade finance > letter of credit > import LC > intiate LC > create LC
3. Fill all details and go to linkage tab
4. Now, select account number which is having exchange currency and fill the contribution percentage
5. And fill the remaining details and submit the request.
6. Now, login via corporate checker
8. Approve the request.
9. Please check that intiate letter of credit rejected by host errors is displayed.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |