Title and Copyright Information
Preface
1 Overview of Islamic Letters of Credit
2 Islamic Letters of Credit - Maintenance
3 Define Attributes specific to an Islamic Product
- 3.1 Create an Islamic LC Product
  - 3.1.1 Specify Sanction Check Details
- 3.2 Generate Islamic LC Expiry/Closure Advices
4 Process an Islamic LC Contract
5 Additional Details
6 Islamic LC Availment
- 6.1 Introduction
- 6.2 Islamic LC Availment Input
7 Amend Details of an Islamic LC
8 Islamic Letter of Credit Registration
9 Islamic LC Transfer
- 9.1 Introduction
- 9.2 Transfer Islamic LC
  - 9.2.1 Note on Transfers from Import and Export Islamic LCs
    - 9.2.1.1 Process of Transfers from Import Islamic LCs
    - 9.2.1.2 Process of Transfers from Export Islamic LCs
10 Islamic Guarantees and Standby Letter of Credit
11 Liquidate Receivable Components
- 11.1 Introduction
- 11.2 Maintain Online Receivable/Payable Details
12 Credit Limit Tracking for an Islamic LC
- 12.1 Introduction
- 12.2 Track Credit Limit
13 Automatic Processes
14 Simulation
15 Annexure A - Accounting Entries
16 Annexure B – Events and Advices