Receivables - EBS (MOSC)

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Customer payment terms of letter of credit(L/C) and cash aganist document(CAD). in receivables

edited Aug 28, 2009 3:17AM in Receivables - EBS (MOSC) 1 commentAnswered
  Hi all, I  have requirement from my client who is in a export business. he has customers who are paying in form of letter of credit(L/C) and cash aganist document(CAD).

How to map this requiremnt in Receivables in R12.0.6.

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