Amendments to Import Letters of Credit Pending Approval Report

The Amendments to Import Letters of Credit Pending Approval Report lists all Import Letters of Credit that have amendments pending approval from the beneficiary.  At any point in time, there could be more than one amendment pending approval, per transaction.  A count for each customer base number is included at the end of the report.  Information in this report is sorted by LC Reference Number, Amendment Date, and Amendment Number, and grouped by Customer Base Number, Branch Code, and Outstanding LC Currency.  Dynamic grouping is not supported.  The user can select an LC reference number and drill down to the corresponding Import Letter of Credit Details Report.  The Amendments to Import LC Pending Approval Report can be found in the Trade Services - Payables Reports service class in the All Reports category on the CitiDirect navigation bar.

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