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OBTF | Amendment Of LC Goods Giving Error Related To Already Paid Bill (Doc ID 3073332.1)

Last updated on FEBRUARY 28, 2025

Applies to:

Oracle Banking Trade Finance - Version 14.5.0.0.0 and later
Information in this document applies to any platform.

Symptoms

After booking an LC with goods added to it, a bill was booked under that LC for a portion of the total amount. The bill was then liquidated. When attempting to reduce the goods on the LC using the LIDAMEND screen, as required by the bank, the system is not allowing this amendment to proceed.
ERROR
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LCCON-040 description is: Invalid Modification! Current availability, o/s liability cannot be negative.

STEPS
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The issue can be reproduced at will with the following steps:
1) Book an LC.
2) Add a good to the LC with price per unit and number of units.
3) Book a Bill under that LC and adjust the bill amount.
4) Adjust the number of units on the bill to match the amount of the bill.
5) Save and Liquidate the Bill.
6) Amend the LC by reducing the number of units and LC amount.
7) On save, the Following Errors are Thrown: LC-VALS-475, LCCON-040 . 

Cause

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In this Document
Symptoms
Cause
Solution
References


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