Hello expert,
Can anyone explain to me how the limit type configured in Credit Risk Analyzer link to a financial transaction?
I'm trying to use default credit limit check for letter of credit transaction (85A, 200), howerver when I have configured the limit type, assigned limit value for it, and filled out related information in Default Risk Limit tab during creation of the letter of credit. When I'm trying to check the limit, nothing happend. I wondered if there is someting wrong with the assignment of the limit type?
Best Regards
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