2 Import LC ReOpen Islamic

This process illustrates the update to an Import LC ReOpen Islamic handled in Oracle Banking Trade Finance Process Management Cloud Service.

As part of Conventional Import LC Re-Open, System enables the user to Re-Open the LC which had been already closed.

The various stages involved for Import LC Re-Open are:

• Receive and verify documents and Input details(Non Online Channel)- Registration stage
• Upload of related mandatory and non-mandatory documents
• Input/Modify details of Re-Open of LC - Data Enrichment stage
• Capture remarks for other users to check and act Hand off request to back office

This topic contains following subtopics:

• Common Initiation Stage
  This topic provides the systematic instructions to initiate the new Import LC Re-Open Islamic request.
• Registration
  This topic provides the systematic instructions to initiate the Registration stage of Import LC Re-Open Islamic request.
• Data Enrichment
  This topic provides the systematic instructions to initiate the Data Enrichment stage of import LC Reopen Islamic request.
• Multi Level Approval
  This topic helps you quickly get acquainted with the Multi Level Approval process.
• Customer - Acknowledgement
  This topic helps you quickly get acquainted with the Customer Acknowledgement process.