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Click Advanced to access the search section in advanced mode.
Click Basic to return to the basic mode.

Search for an LC Through the Basic Search Criteria

To search for an LC using basic search criteria:

1. Enter, select or search for one or all of the following basic search criteria.

Table 4-1 Letter of Credit Search - Basic Search Criteria and Description

Fields	Description
Matchoption	Check radio button All or Any. All - only LCs matching all entered search criteria are shown. Any - LCs matching any of the entered search criteria are shown.
Letter of Credit	Enter the Letter of Credit ID.
Bank LC Reference	Enter the bank LC reference.
Status	Select the LC status. Possible statuses are: • Worksheet • Submitted • Approved • Extracted • Confirmed • Closed
Applicant	Enter, select or search for the applicant.
Beneficiary	Enter, select or search for the beneficiary.
Issuing Bank	Enter, select or search for the issuing bank.
Advising Bank	Enter, select or search for the advising bank.

2. Click Search . The LCs that match the search criteria are displayed in the Results section.

3. Click Reset to clear the search section and results.

4. Click Done to close the window.

Search for an LC Through Advanced Search Criteria

To search for an LC using advanced search criteria:

1. To search using advanced search criteria, enter or select one or all of the advanced search criteria.

2. To narrow down the search, use the list next to the search fields. For example, determine if the entered value should be equal or not equal the search result.

3. Click Search . The LCs that match the search criteria are displayed in the Results section.

4. Click Reset to clear the search section and results.

5. Click Add Fields to add more fields for the advanced search. To remove the field from the search, click the x right next to the field.

6. Click Done to close the window.

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Results

The Results section lists the retrieved letters of credit. The Results table shows the following columns by default.

Letter of Credit
Bank LC Reference
Status
Applicant Name
Beneficiary Name
Department Name
Issuing Bank Name
Advising Bank Name

Edit a Letter of Credit

To edit an already existing LC, follow the steps below.

1. From the Tasks menu, select Trade Management > Manage Letter of Credit . The Letter of Credit Search window appears.

2. Enter or select search criteria as desired to make the search more restrictive.

3. Click Search . The letters of credit that match the search criteria are displayed in the Results section.

4. Select a record in the Results section.

5. In the Letter of Credit column, click on the LC link, or mark a record and select Actions > Edit or use the Edit icon. The Letter of Credit window appears. The data of the selected LC is shown.

6. Edit the data as necessary.

7. After you have entered the necessary information, choose one of the following options.

Select Save to save your changes.
Select Save and Close to save your changes and close the Letter of Credit window.
Select Cancel to reject all entries and close the Letter of Credit window.

Edit the Exchange Rate

To edit the displayed exchange rate, follow the steps listed below.

1. Click on the Edit Exchange Rate icon.

2. The Edit Exchange Rate window appears.

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Quantity UOP
Unit of Purchase
Cost
Earliest Ship Date
Latest Ship Date

If you select the LC Form Type Short, the table displays the following columns by default:

Order No.
Merchandise Description
Cost
Earliest Ship Date
Latest Ship Date

Use the Actions Menu and Icons to apply actions to the table. You can perform the actions listed below.

Table 4-2 LC Details Table - Actions Menu/Icons and Description

Actions Menu/Icons	Description
Delete and Delete icon	You can delete POs from an LC by selectingActions > Delete, or by using the Delete icon. For more information about hod to delete POs from an LC, see the Delete a PO from a Letter of Creditsection.
Export to Excel and Export to Excel icon	You can export the records in the table to a Microsoft Excel spreadsheet by selectingActions > Export to Excelor by using the Export to Excel icon.
View Order	You can view the attached PO by selectingActions > View Order. The Order window appears.
	For more information, about how to view the attached PO of an LC, see theView PO attached to a Letter of Creditsection.
Wrap icon	You can wrap the values in the table column by first clicking the column on which you would like the text to wrap and then use the Wrap icon.

You can customize the view of the table. Use the View Menu and icons to customize the view as listed below.

Table 4-3 LC Details Table - View Menu and Description

View Menu	Description
Columns	You can manage which of the columns will be shown in the table by clicking theShow AllandManage Columnsoptions.
Detach or Detach icon	You can view the tables in the application in a separate window by clicking the Detach or by using the Detach icon.

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Table 4-3 (Cont.) LC Details Table - View Menu and Description

View Menu	Description
Sort	You can sort columns by the following options:
	• Ascending
	• Descending • Advanced
Reorder Columns	You can reorder columns by clicking the Reorder Columns option.
Query by Example or Query by Example icon	You can filter the records by one or multiple column values by clicking the Query by Example option or by using the Query by Example icon.

The Toolbar displays the icons and buttons for actions that can be performed in the LC Details window. The Toolbar contains the following icons and buttons.

Table 4-4 LC Details Toolbar - Icons/Buttons and Description

Action Icons/Buttons	Description
Help icon	You can access the online help for a particular page by clicking the Help icon.
More Actions	ClickMore Actionsto see additional actions that can be performed in the LC Details window. The following action is available: • Currency You can toggle between the letter of credit and the primary currency, to view the LC amounts in either the LC or the system’s primary currency. The currency is set to LC by default.
Save	ClickSaveto save your changes to the letter of credit.
Save and Close	ClickSave and Closeto save your changes and close window.
Cancel	ClickCancelto reject all entries and close the window.
Done	Only available in view mode. ClickDoneto close the window.

Delete a PO from a Letter of Credit

To delete a purchase order from a letter of credit, follow the steps listed below.

1. From the Tasks menu, select Trade Management > Manage Letter of Credit . The Letter of Credit Search window appears.

2. Enter or select search criteria as desired to make the search more restrictive.

3. Click Search . The letters of credit that match the search criteria are displayed in the Results section.

4. Select a record in the Results section.

5. In the Letter of Credit column, click on the LC link, or mark a record and select Actions > Edit or use the Edit icon. The Letter of Credit window appears.

6. In the LC Toolbar select Details . The LC Details window appears.

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7. In the LC Details table, select a purchase order.

8. Then click Actions > Delete or use the Delete icon to delete the selected purchase order.

Note:

If the LC is in Confirmed status, the Delete option is still available, however, you receive a message that an amendment is created, if you confirm the prompt with Yes . The selected PO remains in the LC Details table.

You need to accept the amendment and generate an amendment number for the change in the LC Amendments screen. For more information about amendments, see the Amendments section.

9. You are prompted if you want to delete the selected purchase order from the LC Details table. Confirm the displayed prompt with Yes .

10. The purchase order is removed from the LC Details table and the amount in the LC Details Header is recalculated.

11. After you have deleted all necessary POs, choose one of the following options.

Click Save to save your changes.
Click Save and Close to save your changes and close the LC Details window.
Click Cancel to reject all entries and close the LC Details window.

View PO attached to a Letter of Credit

To view a particular purchase order attached to the selected LC, follow the steps below.

1. From the Tasks menu, select Trade Management > Manage Letter of Credit . The Letter of Credit Search window appears.

2. Enter or select search criteria as desired to make the search more restrictive.

3. Click Search . The Letters of Credit that match the search criteria are displayed in the Results section.

4. Select a record in the Results section.

5. In the Letter of Credit column, click on the LC link, or mark a record and select Actions > Edit or use the Edit icon. The Letter of Credit window appears.

6. In the LC Toolbar select Details . The LC Details window appears.

7. In the LC Details table, select a purchase order.

8. Then select Actions > View Order . The Order window appears. You can view the details of the attached purchase order.

9. Click Done to close the Order window.

Activity

The LC Activities window allows you to view, add, edit and delete activities that have occurred against a letter of credit. Activities include purchase orders, amendments, bank charges and drawdowns.

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Exchange Rate
Order No.
Invoice
Comments

Add an LC Activity

To add an activity to the LC, follow the steps listed below.

1. From the Tasks menu, select Trade Management > Manage Letter of Credit . The Letter of Credit Search window appears.

2. Restrict your search to LCs with the status Confirmed.

3. Click Search . The Letters of Credit that match the search criteria are displayed in the Results section.

4. Select a record in the Results section.

5. In the Letter of Credit column, click on the LC link, or mark a record and select Actions > Edit or use the Edit icon. The Letter of Credit window appears.

6. In the LC Toolbar, select More Actions > Activities . The LC Activity window appears.

7. In the LC Activity table, select Actions > Add or use the Add icon. The Add Activity window appears.

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Click OK and Add Another to add additional activities to the LC.
Click Cancel to reject all entries and close the Add Activity window.

Note:

If want to see the impact of the added activity, use the Recalculate icon to recalculate the values of the LC Activity header.

Edit an LC Activity

To update LC activities, follow the steps listed below.

1. From the Tasks menu, select Trade Management > Manage Letter of Credit . The Letter of Credit Search window appears.

2. Restrict your search to LCs with the status Confirmed.

3. Click Search . The Letters of Credit that match the search criteria are displayed in the Results section.

4. Select a record in the Results section.

5. In the Letter of Credit column, click on the LC link, or mark a record and select Actions > Edit or use the Edit icon. The Letter of Credit window appears.

6. In the LC Toolbar, select More Actions > Activities . The LC Activity window appears.

7. In the LC Activity table, you can edit the following fields.

Date : Enter the date or use the Calendar icon to change the date.
Amount : Edit the amount.

Note:

If you edit the amount of an activity, you need to use the Recalculation icon to update the values shown in the LC Activity header.

Comments : Edit the Comment column for the selected activity, if necessary.

8. To update any other values of an activity, select an activity in the LC Activity table.

9. Select Actions > Edit or use the Edit icon. The Edit Activity window appears.

a. Edit the fields, if necessary.

Note:

You cannot edit the Transaction Type field. The field is disabled once an activity has been saved.

b. Then choose one of the following options.
- Click OK to save your changes and close the Edit Activity window. The system returns to the LC Activity window.

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  - Click **Cancel** to reject all entries and close the Edit Activity window.

10. After you have made all necessary changes, choose one of the following options.

Click Save to save your changes.
Click Save and Close to save your changes and close the LC Activity window.
Click Cancel to reject all entries and close the LC Activity window.

Amendments

The LC Amendments window allows you to manage amendments to letters of credit. Amendments are any changes made to letters of credit after they have been confirmed.

You can carry out the following actions in the LC Amendments window:

Add
View
Delete
Update the status

Amendments are either created manually in this window, or are system-generated when any of the following changes are made to a purchase order:

Another order is added to a confirmed letter of credit.
An item is added to a PO.
An item is deleted from a PO.
Earliest and latest ship dates are changed.
POs are cancelled.
Transshipment or partial shipment options are changed.
Unit cost or order quantity are updated.
Required documents are updated.

Note:

You cannot change the content of the document, only whether the documents is included or not.

The LC Amendments window contains the following sections.

LC Amendments Header
LC Amendments Table

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Effect
Amended Text

LC Amendments Table - Actions Menu/Icons and Button

Use the Actions Menu, icons and button to apply actions to the table. You can perform the actions listed below, as well as actions described in “Screen Level Action - Icons and Buttons” in the Oracle Retail Trade Management Do the Basics User Guide .

Table 4-5 LC Amendments Table - Actions Menu/Icons/Button and Description

Actions Menu/Icons/Button	Description
Generate andGeneratebutton	SelectActions > Generateor use theGeneratebutton to generate an Amendment ID.
	If you clickGenerate, the system generates the next sequential Amendment ID and populates the ID in the Amendment column for all line(s) in Accept status.
	For more information about how to generate amendment IDs, see the Generate Amendment IDssection.
	When you select the Send Amendments link in the Tasks menu and search for letters of credit to send, only amendments that have been generated in the LC Amendments window are transmitted.

Use the More Actions menu to navigate to the following windows.

Table 4-6 LC Amendments - More Actions Menu and Description

Actions Menu	Description
Required Documents	Opens the Required Documents window. This window displays all required documents for the LC. For more information, see “Required Documents” in the_Oracle Retail_ Merchandising Purchase Orders and Contracts User Guide.
Amendments Report	Opens the Amendments Report. You can print the report, in case a hard copy is needed.
Currency	You can toggle between the letter of credit and the primary currency, to view the LC amounts in either the LC or the system’s primary currency. The currency is set to LC by default.

Add Amendments

To add amendments to an LC follow the steps below.

1. From the Tasks menu, select Trade Management > Manage Letter of Credit . The Letter of Credit Search window appears.

2. Enter or select search criteria as desired to make the search more restrictive.

3. Click Search . The Letters of Credit that match the search criteria are displayed in the Results section.

4. Select a record in the Results section.

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f. Then choose one of the following options.
- Click OK to add your changes and close the Add Amendments window. The system returns to the LC Amendments window. All changes are shown in the LC Amendment table with the status New. The Amendment column is blank.
- Click OK and Add Another to add additional amendments.
- Click Cancel to reject all entries and close the Add Amendments window.

Delete Amendments

To delete amendments from an LC follow the steps below:

1. From the Tasks menu, select Trade Management > Manage Letter of Credit The Letter of Credit Search window appears.

2. Enter or select search criteria as desired to make the search more restrictive.

3. Click Search . The Letters of Credit that match the search criteria are displayed in the Results section.

4. Select a record in the Results section.

5. In the Letter of Credit column, click on the LC link, or mark a record and select Actions > Edit or use the Edit icon. The Letter of Credit window appears.

6. In the More Actions menu select Amendments . The LC Amendments window appears.

7. In the LC Amendments table select a record. Choose Actions > Delete or use the Delete icon.

8. You are prompted if you want to delete the record. Confirm the displayed prompt with Yes .

Note:

Amendments can only be deleted up until the time they are generated and an amendment ID is created. Additionally, you can only delete manually created amendments. System-generated amendments cannot be deleted. Therefore, the Delete option is only enabled for manually created amendments.

9. The record is deleted from the LC Amendments table.

10. Then choose one of the following options.

Click Save to save your changes to the letter of credit.
Click Save and Close to save your changes to the letter of credit and close the LC Amendments window.
Click Cancel to reject all entries and close the LC Amendments window.

Generate Amendment IDs

To generate Amendment IDs follow the steps below.

1. In the LC Amendments window, go to the LC Amendments table.

2. In the Status column, select the status Accept from the list, for all amendments you want to create an ID for.

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3. Select Actions > Generate or use the Generate button to create Amendment IDs for all records with a status Accept. The system generates the next sequential Amendment ID and populates the Amendment column.

4. Then choose one of the following options.

Click Save to save your changes to the letter of credit.
Click Save and Close to save your changes to the letter of credit and close the LC Amendments window.
Click Cancel to reject all entries and close the LC Amendments window.

Approve a Letter of Credit

When a letter of credit is added to the system, it must go through a series of checks before it is accessible in the system. Depending on your user role, you may not be able to move the letter of credit to the next status. A letter of credit may be in any of the following statuses.

Status	Definition
Worksheet	The letter of credit has been started, but not completed.
Submitted	The letter of credit has been completed and is pending review.
Approved	The letter of credit has been reviewed and approved.
Extracted	The details of the letter of credit were sent to the external entity affected by the letter of credit.
Confirmed	The letter of credit has been confirmed by the bank and a reference number has been assigned to the letter of credit.
Closed	The letter of credit is complete.

Submit a Letter of Credit for Approval

To submit a letter of credit for approval follow the steps below.

1. From the Tasks Menu, select Trade Management > Manage Letter of Credit . The Letter of Credit Search window appears.

2. Restrict your search to letters of credit in the status Worksheet.

3. Click Search . The LCs that match the search criteria are displayed in the Results section.

4. In the Letter of Credit column, click on the LC ID link, or mark a record and select Actions > Edit , or use the Edit icon. The Letter of Credit window appears.

5. In the LC Toolbar, select Submit .

6. When prompted to submit the letter of credit, click Yes .

7. After you have submitted the LC, choose one of the following options.

Select Save to save your changes.
Select Save and Close to save your changes and exit the Letter of Credit window.
Select Cancel to reject all entries and exit the Letter of Credit window.

Approve a Letter of Credit

To approve a letter of credit follow the steps below.

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1. From the Tasks Menu, select Trade Management > Manage Letter of Credit . The Letter of Credit Search window appears.

2. Restrict your search to letters of credit in the status Submit.

3. Click Search . The LCs that match the search criteria are displayed in the Results section.

4. In the Letter of Credit column, click on the LC ID link, or mark a record and select Actions > Edit , or use the Edit icon. The Letter of Credit window appears.

5. In the LC Toolbar, select Approve .

6. When prompted to approve the letter of credit, click Yes .

7. After you have approved the LC, choose one of the following options.

Select Save to save your changes.
Select Save and Close to save your changes and exit the Letter of Credit window.
Select Cancel to reject all entries and exit the Letter of Credit window.

Send Letters of Credit for Confirmation

The Send Letter of Credit option opens the Send Letters of Credit window. The Send Letters of Credit window allows you to search for letter(s) of credit and send them to the bank.

You can access Send Letter of Credit window form the Task menu, select Trade Management > Send Letter of Credit . The Supplier Search window appears.

The Send Letters of Credit window contains the following sections:

For more information about how to search for send letters of credit, see the Search for a Letter of Credit to Send section.

Results

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Table 4-7 (Cont.) Send Letters of Credit - Basic Search Criteria and Description

Fields	Description
Applicant	Enter, select or search for the applicant.
Beneficiary	Enter, select or search for the beneficiary.
Issuing Bank	Enter, select or search for the issuing bank.
Advising Bank	Enter, select or search for the advising bank.

2. Click Search . The LCs that match the search criteria are displayed in the Results section.

3. Click Reset to clear the search section and results.

4. Click Done to close the window.

Search for an LC Through Advanced Search Criteria

To search for an LC using advanced search criteria:

1. To search using advanced search criteria, enter or select one or all of the advanced search criteria.

2. To narrow down the search, use the list next to the search fields. For example, determine if the entered value should be equal or not equal the search result.

3. Click Search . The LCs that match the search criteria are displayed in the Results section.

4. Click Reset to clear the search section and results.

5. Click Add Fields to add more fields for the advanced search. To remove the field from the search, click the x right next to the field.

6. Click Done to close the window.

Results

The Results section lists the retrieved letters of credit. The Results table shows the following columns by default.

Letter of Credit
Bank LC Reference
Status
Applicant Name
Beneficiary Name
Department Name
Issuing Bank Name
Advising Bank Name

Use the Actions Menu, icons and buttons to apply actions to the Results table.You can perform the actions listed below, as well as actions described in “Screen Level Action - Icons and Buttons” in the Oracle Retail Trade Management Do the Basics User Guide .

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Table 4-8 Results - Actions Menu/Icons/Buttons and Description

Actions Menu/Icons/Buttons	Description
Send Selected andSend Selectedbutton	SelectActions > Send Selectedor use theSend Selectedbutton to send the selected LCs to the bank. For more details about how to send selected LCs to the bank, see the Send Selected LCssection.
Send All andSend Allbutton	SelectActions > Send Allor use theSend Allbutton to send all LCs shown in the Results table to the bank.
	For more information about how to send all LCs to the bank, see the Send All LCssection.

Send Selected LCs

To send the selected LCs shown in the Results table to the bank, follow the steps below.

1. From the Tasks menu, select Trade Management > Send Letters of Credit . The Send Letters of Credit window appears.

2. Enter or select search criteria as desired to make the search more restrictive.

3. Click Search . The LCs that match the search criteria are displayed in the Results section.

Note:

Only LCs with status Approved are displayed.

4. Select the LCs you want to send to the bank.

5. Then select Actions > Send Selected , or use the Send Selected button.

6. You are prompted to download the LC(s). Confirm the prompt with Yes .

7. You are informed that the selected LCs will be sent during the next batch process. Confirm the prompt with OK.

Note:

Once the LCs are sent, the status changes to Extracted.

8. After you have send all LCs, click Done .

Send All LCs

To send all LCs shown in the Results table to the bank, follow the steps below.

1. From the Tasks menu, select Trade Management > Send Letters of Credit . The Send Letters of Credit window appears.

2. Enter or select search criteria as desired to make the search more restrictive.

3. Click Search . The LCs that match the search criteria are displayed in the Results section.

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Search for an Amended LC

To search for amended LCs:

1. From the Task menu, select Trade Management > Send Amendments . The Send Amendments window appears.

2. You can search for amended LCs using basic or advanced search criteria, depending on the requirement. The basic mode is the default search mode.

Click Advanced to access the search section in advanced mode.
Click Basic to return to the basic mode.

Search for an Amended LC Through the Basic Search Criteria

To search for an amended LC using basic search criteria:

1. Enter, select or search for one or all of the following basic search criteria.

Table 4-9 Send Amendments - Basic Search Criteria and Description

Fields	Description
Matchoption	Check radio button All or Any. All - only LCs matching all entered search criteria are shown. Any -LCs matching each entered search criteria are shown.
Letter of Credit	Enter the Letter of Credit ID.
Bank LC Reference	Enter the bank LC reference.
Applicant	Enter, select or search for the applicant.
Beneficiary	Enter, select or search for the beneficiary.
Issuing Bank	Enter, select or search for the issuing bank.
Advising Bank	Enter, select or search for the advising bank.

2. Click Search . The amended LCs that match the search criteria are displayed in the Results section.

3. Click Reset to clear the search section and results.

4. Click Done to close the window.

Search for an Amended LC Through Advanced Search Criteria

To search for an amended LC using advanced search criteria:

1. To search using advanced search criteria, enter or select one or all of the advanced search criteria.

2. To narrow down the search, use the list next to the search fields. For example, determine if the entered value should be equal or not equal the search result.

3. Click Search . The LCs that match the search criteria are displayed in the Results section.

4. Click Reset to clear the search section and results.

5. Click Add Fields to add more fields for the advanced search. To remove the field from the search, click the x right next to the field.

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6. Click Done to close the window.

Results

The Results section lists the amended letters of credit. The Results table shows the following columns by default.

Letter of Credit
Bank LC Reference
Status
Applicant Name
Beneficiary Name
Department Name
Issuing Bank Name
Advising Bank Name

Use the Actions Menu, icons and buttons to apply actions to the Results table. You can perform the actions listed below, as well as actions described in “Screen Level Action - Icons and Buttons” in the Oracle Retail Trade Management Do the Basics User Guide .

Table 4-10 Results - Actions Menu/Icons /Buttons and Description

Actions Menu/Icons/ Buttons	Description
Send Selected andSend Selectedbutton	SelectActions > Send Selectedor use theSend Selectedbutton to send the selected amended LCs to the bank. For more details about how to send an LC, see theSend Selected Amended LCssection.
Sent All andSend Allbutton	SelectActions > Send Allor use theSend Allbutton to send all amended LCs shown in the Results table to the bank.
	For more information about how to send all LCs to the bank, see the Send All Amended LCssection.

Send Selected Amended LCs

To send the selected amended LCs shown in the Results table to the bank, follow the steps below.

1. From the Tasks menu, select Trade Management > Send Amendments . The Send Amendments window appears.

2. Enter or select search criteria as desired to make the search more restrictive.

3. Click Search . The LCs that match the search criteria are displayed in the Results section.

4. Select the LCs you want to send to the bank.

5. Then select Actions > Send Selected , or use the Send Selected button.

6. You are prompted to download the LC(s). Confirm the prompt with Yes .

7. You are informed that the selected LC amendments will be sent during the next batch process. Confirm with OK.

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Note:

Once the LCs are sent, the status changes to Download.

8. Click Done to close the window.

Send All Amended LCs

To send all amended LCs shown in the Results table to the bank, follow the steps below.

1. From the Tasks menu, select Trade Management > Send Amendments . The Send Letters of Credit window appears.

2. Enter or select search criteria as desired to make the search more restrictive.

3. Click Search . The LCs that match the search criteria are displayed in the Results section.

4. Select Actions > Send All , or use the Send All button.

5. You are prompted to download the LCs. Confirm the prompt with Yes .

6. You are informed that the LC amendments will be sent during the next batch process. Confirm with OK.

Note:

Once the LCs are sent, the status changes to Download.

7. Click Done to close the window.

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In this guide

Guide: Letters of Credit User Guide
Previous: 3 Add a Letter of Credit to a Purchase Order

Oracle Retail Knowledge Base

Explorer

4 Manage Letters of Credit

Search for an LC Through the Basic Search Criteria

Search for an LC Through Advanced Search Criteria

Results

Edit a Letter of Credit

Edit the Exchange Rate

LC Details Table - Actions Menu and Icons

LC Details Table - View Menu and Icons

LC Details Toolbar

Delete a PO from a Letter of Credit

Note:

View PO attached to a Letter of Credit

Activity

Add an LC Activity

Note:

Edit an LC Activity

Note:

Note:

Amendments

Note:

LC Amendments Table - Actions Menu/Icons and Button

LC Amendments - More Actions Menu

Add Amendments

Delete Amendments

Note:

Generate Amendment IDs

Approve a Letter of Credit

Submit a Letter of Credit for Approval

Approve a Letter of Credit

Send Letters of Credit for Confirmation

Search for an LC Through Advanced Search Criteria

Results

Results - Actions Menu, Icons and Buttons

Send Selected LCs

Note:

Note:

Send All LCs

Search for an Amended LC

Search for an Amended LC Through the Basic Search Criteria

Search for an Amended LC Through Advanced Search Criteria

Results

Results - Actions Menu, Icons and Buttons

Send Selected Amended LCs

Note:

8. Click Done to close the window.

Send All Amended LCs

Note:

In this guide

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