Cost/Unit Field in Goods & Shipment Details Tab Does Not Accept Value More than 10000 while Creating LC
(Doc ID 3047398.1)
Last updated on SEPTEMBER 17, 2024
Applies to:
Oracle Banking Digital Experience - Version 22.2.0.0.0 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
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Cost/Unit field in Goods & Shipment Details tab does not accept any value more than 10000 while creating LC (Letter of Credit)
EXPECTED BEHAVIOR
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Customer should be able to enter value more than 10000 in Cost/Unit field in Goods & Shipment Details tab while creating LC
STEPS
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The issue can be reproduced at will with the following steps:
1. Login to application
2. Navigate to Trade Finance > Import LC > Initiate LC
3. Enter Details and navigate to Goods & Shipment Tag
4. Enter cost/unit field and check the Issue.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |