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Documentation - DOKA-NG (Functional availability is per selected plan)
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DOKA-NG Application Documentation
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DOKA-NG User Documentation
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Business Sectors
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Import L/C
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Flowchart Business Sector Import L/C
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Introduction
UPAS/ UPAU
Party Model -Import L/C
Party Model -Import L/C Document Set
Display an Import L/C
Flowchart Business Sector Import L/C
Amounts / Liabilities
Overview of Incoming messages - LI Import L/C
Overview of Incoming messages - BR Import L/C Document Set
Overview of Outgoing messages - Import L/C
Overview of Outgoing messages - Import L/C Document Set
Pre-Opening an Import L/C
Liability Approval
Opening an Import L/C
Internal Amendment
Liability Approval for Amendment
Amending
Request of Amendment
Liability Adjustment
Editing References
Advising Documents
Receiving Documents
Commissioning
Assignment of Proceeds
Settling Charges
Common Messages
Revolving
Liability Approval Release of Goods
Release of Goods
Transferring the Liability Party
Closing
Re-Opening
Attaching an Incoming Message
Changing Contract Data
Receiving Feedback
Processing Discrepant Documents
Editing References
Liability Adjustment
Transferring the Applicant
Settle Usance Documents at Maturity
Accept Discrepancies
Late Payment
Sending Documents
Send, Accept and Settle Documents
Settling Charges
Common Messages
Closing
Re-Opening
Attaching an Incoming Message
Changing Contract Data
Info Import L/C
Info Document Sets Import L/C
Report Generator Import L/C
Report Generator Documents Import L/C
Automatic Commissioning for Import L/Cs
Automatic Closing of Contracts
Automatic Closing of Contracts
Migration Import L/C
Migration Import L/C Document Set
LID - Import L/C Data
LIT - Import L/C Text
BRD - Document Set under Import L/C Data
BRT - Document Set under Import L/C Text
Import L/C
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DOKA-NG User Documentation
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DOKA-NG Application Documentation
en/app/030bsi/080li/0040btoli.txt
· Last modified: 2020/07/09 11:13 by
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