1.3.2 Maintain Trade Finance Overrides Maintenance

This topic provides systematic instructions to maintain Trade Finance Overrides Maintenance.

The Trade Finance Overrides Maintenance screen enables you to maintain override maintenance and provide error details.

Specify User ID and Password, and login to Homepage.

1. On Homepage, type CSDTFOVM in the text box, and click next arrow.
   The Trade Finance Overrides Maintenance screen is displayed:

   Figure 1-1 Trade Finance Overrides Maintenance

   
   

   
   Description of "Figure 1-1 Trade Finance Overrides Maintenance"

   
   
2. On Trade Finance Overrides Maintenance screen, specify the fields.
   For more information about the fields, refer to Table 1-2:

   Table 1-2 Trade Finance Overrides Maintenance - Field Description

   Field	Description
   Language	Specify the Language.
   Description	Specify the Description.
   Error Details	Specify the Error Details in following fields:
   Type	Select the Type from the following drop-down list: Ignore Error Override Online Auth Dual Authorization
   Function	Specify the Function.
   Message	Specify the Message.
   Confirm	Select the Confirm checkbox the error details.
   Maximum Sub Parameters	Specify the Maximum Sub Parameters.
   Batch Type	Select the Batch Type from the following drop-down list: Ignore Error Override
   Error Code	Specify the Error Code.

   Note:

   User can configure whether the system should display an ERROR or an OVERRIDE message when outstanding Account Receivables exist during the specific lifecycle events of the contract operations.

   • If set to OVERRIDE, the system displays an override message allowing the user to proceed after acknowledgment.
   • If set to ERROR, the system restricts further action until the AR is cleared.