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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 later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
Cost/Unit field in Goods & Shipment Details tab does not accept any value more than 10000 while creating LC (Letter of Credit)

EXPECTED BEHAVIOR
-----------------------
Customer should be able to enter value more than 10000  in Cost/Unit field in Goods & Shipment Details tab while creating LC

STEPS
-----------------------
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


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