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Introduction |
Corporate user can view history of the request from this screen. |
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Navigation |
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What you can do |
The table below provides a brief description of the data that should be entered on the screen and the functions that can be performed: |
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Field |
Description |
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REQUEST DETAILS Note: All fields in this are display fields. |
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Reference ID |
The reference ID of the request. |
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Request Type |
The request type. |
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Request Status |
The Request Status. |
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Request Date |
The LC issue currency. |
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Currency |
The LC issue amount. |
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Amount |
The outstanding LC amount. |
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Applicant/Drawee |
The LC expiry date. |
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Beneficiary/Drawer |
The shipment date for the goods covered in LC. |
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Manual Release |
The LC status. |
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REQUEST HISTORY |
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Action By |
The user ID of user who performed the action. |
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Action Date/Time |
The date and time when the action was performed. |
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Status |
The status of the request. |
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Action Remarks |
The remarks about the action. |
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Click |
To |
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View the previous list page. |
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View the next list page. |
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Go to Page |
Provide the page number and click Go to get the respective list page on the screen. |
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Download Details as |
Download the list of templates in the following file formats by selecting from the drop down and clicking OK button. HTML, XML, DAT, CSV, XLS, PDF, RTF, TXT |
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Back |
Go back to the previous screen. |