The release contains, among others:
- Issuance of incoming SBLC by beneficiary
- Migration process added for attachments for RIVO supported deal types
- Migration for more deal types - Incoming and outgoing SBLC, Incoming guarantee
- Fee engine- setup calculation of RISK and TRANSACTIONAL fees
- New Fee report
- Discount support for Export L/C
- Import LC payment-UPAS (Usance L/C payable at sight)
Improvements:
[Improvements] - Support attachments for migrated deals - Standalone flow
[Improvements] - Export LC - Enable Beneficiary's bank to discount the documents presented under the L/C
[Improvements] - Import LC payment-UPAS (Usance L/C payable at sight) (2/2)
[Improvements] - Authenticate using client credentials & obtain token - BNP
[Improvements] - Pending Actions - Include additional actions for document settlement
[Improvements] - Export LC - Change "Presentation Reference" field as optional in Doc Presentation
[Improvements] - Migration for Incoming guarantee (including Incoming Standby LC) transactions
[Improvements] - Financier role - expand capabilities for product type Export LC
[Improvements] - Outgoing Guarantee - transactional Fee Agreement and Fee structure (2/4)
[Improvements] - Fees Report - Part (1/3)
[Improvements] - Register an Incoming Standby LC received in SWIFT format by Corporate user (Beneficiary)
[Improvements] - Attachments - Enhanced Migration process with File Preparation
[Improvements] - Register an Incoming Standby LC in PAPER format by corporate user (Beneficiary)
[Improvements] - Outgoing Guarantee - Fee Agreement and Fee structure (1/4)
[Improvements] - Outgoing Guarantee - RISK Fee Agreement and Fee structure - Quarter calculation (when unlimited selected) (3/4)
[Improvements] - Incoming Standby LC to be evidenced under “Products”, Widgets or Options available.
[Improvements]- Standby LC - Initial issuance values are updated to amended value when viewing issuance deal at Amended status
[Improvements] - Migration for Outgoing Standby LC transactions
[Improvements]- Allow users to discard an in-progress amendment transaction
[Improvements]- Fees Report - Part (2/3)
[Improvements] - Fees Report - Drill-through collected fee details - Part (3/3)
[Improvements] - Export LC - Revise processing flow based on Bank onboarding status
[Improvements]- Allow users to access multiple Payments(UPAS Loans) on a document
[Improvements] - Incoming Standby LC - Adding new product to RIVO
[Improvements] - Remove migration from the organization profile
[Improvements]- Support migration history
[Improvements] - Extend the list of supported currencies.
[Improvements] - Improve Collaboration area for better UX
[Improvements] - Menu separation for incoming guarantee/ SBLC
Bug Fix:
- [Bug Fix] - GUA - RIVO - LC EXPORT Documents Presentation not arrive from Doka
- [Bug Fix]- GUA-RIVO- 2nd negotiation (discrepant doc) for LI is not received in RIVO
- [Bug Fix] - Incoming Guarantee by bank - cannot create deal with subunit beneficiary
- [Bug Fix] - Missing the Customized Fields for Applicant or Bank if the field setting is "Organization & My Bank" or "Organization & Customer"
- [Bug Fix] - Export LC > Cannot release the doc presentation - approved by bank
- [Bug Fix] - [TEST] - Dashboard takes a long time to load after logging in or refreshing
- [Bug Fix] - Invitation Modal: Checkbox Filter for Uninvited Banks Incorrectly Displays Invited Banks
- [Bug Fix] - Invitation Modal: Incorrect label-Checkbox Option Mentions 'Banks' Instead of 'Parties
- [Bug Fix] - Outgoing Guarantee > Reduction: Impossible to complete the flow and the deal status is In Process
- [Bug Fix]- Outgoing/Standby LC- Values for "Type of Expiry" and "Expiry Date" are inconsistent for amendment deal
- [Bug Fix]- SBLC, OG, Incoming Guarantee: Impossible to select another container in some cards when creating/ duplicating the deal
- [Bug Fix] - Migrate Attachments: The 'Amendment' option is shown in the step, even though this deal is not an amendment
- [Bug Fix] - Non-onboarded bank listed in production
- [Bug Fix] - Export LC: Discounting: Warning pops up when Doc processing initiated
- [Bug Fix]- Export LC: Discounting: Warning pops up when "Discount doc" initiated
- [Bug Fix]- Export LC: While copying a contract getting different pop up's
- [Bug Fix] - Standby LC - Lost value of 'Latest Date for Reply' when deal status Extend - In Process/ To Sign/ Approved
- [Bug Fix] - Export LC - Contract Status not updated correctly after "Reimbursement claimed on" date entered
- [Bug Fix]- Save rule for LC gives error
- [Bug Fix] - User Role Permission: only HQ is shown under Unit Name while the user has Data Access = All Org
- [Bug Fix] - Import LC- "Amend" option not evidenced after "Doc presented" status
- [Bug Fix]- Migrate Attachments: The error always shows under the Document Type after updating it to valid type.
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