No Limit Line Utilization Happening On Shipping Guarantee Contract Booking With Loan For Collateral (Doc ID 3070858.1)

Last updated on FEBRUARY 09, 2025

Applies to:

Symptoms

On : 14.7.0.0.0 version, Implementation Support

ACTUAL BEHAVIOR
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No Limit Line Utilization happening on Shipping Guarantee contract booking with Loan for Collateral

EXPECTED BEHAVIOR
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Utilization happened after SG booking

STEPS
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The issue can be reproduced at will with the following steps:
Shipping Guarantee contract with Loan:
1) Book LC- '09XXXXX' of 1X currency by attaching limit line in it.
2) Save and authorize the LC.
3) Limit line is utilized with an entry in GETB_UTILS_LOG with Action 'NEW'.
4) Book SG- '09XXXXX' of  6X currency by linking the above LC.
5) Here in SG, Collateral amount is increased by 2XXX with ‘Loan for Collateral’ checkbox ticked, so that an OBCL loan is created for increased collateral amount.
6) Save and authorize the SG. Loan Processing initiated as expected.
Issue- No Utilization entry in GETB_UTILS_LOG, also no ELCM log generated for this.

Same case is working fine when Shipping Guarantee contract is booked without Loan:
1) Book LC- '099XXXXX' of 1X currency by attaching limit line in it.
2) Save and authorize the LC.
3) Limit line is utilized with an entry in GETB_UTILS_LOG with Action 'NEW'.
4) Book SG- '099XXXXX' of 6X currency by linking the above LC
5) Save and authorize the SG.
Result- Limit Line utilization is decreased with entry in GETB_UTILS_LOG with Action 'DECREASE'.

BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot get Limit Line Utilization after SG booking.

Cause

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