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Filter Screen for Both Import and Export View Letter of Credit Does Not Filter Based on Expired/Not Expired Condition with Alignment Issue (Doc ID 2991992.1)

Last updated on DECEMBER 14, 2023

Applies to:

Oracle Banking Digital Experience - Version to [Release 22]
Information in this document applies to any platform.


Following issues are observed while using 'Filter' option in 'View Import Letter of Credit' and 'View Export Letter Of Credit' screens.
1. Currencies in 'LC Amount Range' dropdown are not aligned properly
2. Unable to filter based on Expired Status(Expired or Not Expired). Total Equivalent Outstanding Amount is same in both cases.

1. Currency Code should be aligned correctly in 'LC Amount Range' dropdown.
2. Contract should be filtered based on 'Expired Status' and Total Equivalent Outstanding Amount should be calculated as per filter selected.

The issue can be reproduced at will with the following steps:
1. Login as corporate user.
2. Open toggle menu and navigate to Trade Finance > Letter Of Credit > Import Letter of Credit > View Import Letter of Credit or Trade Finance > Letter Of Credit > Export Letter of Credit > View Letter of Credit.
3. Click on Filter option and observe.


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