hi ,

May i know the procedure or any setup  to increase the limit amount of a Non
Revolving limit reference when ever there is an excess of transaction amount
compared with allocated Limit Amount so that i cannot get the excess
override message when committing the transaction.

Here this functionality is to be applied for Trade finance module.

Business :
=======
1. LC of Usance is created with Non Rev limit ref ,say 1M USD
2. DR is created of Acceptance-Type with Non rev limit ref , say 1M USD .
When this settlement is done liability is hit and limit gets liquidated on
the maturity date of Drawing .

But once the 2nd step is done , locally we are raising LD contract with the
same product limit reference . Since the limit is completely utilised by the
above settlement of Drawing , we get an excess override message . To prevent
this i wanted to know is there any procedure technically to increase the
Limit amount by the amount which *LD *will be created.

I Appreciate your reply, please.


Cheers,

SrinivasYadav. G

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