Letter of Credit
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). Weare using R12.0.6 with India Localization and there we have a option of "Letter of Credit Master" and "Letter of Credit Matching".
Can anyone please share that how to use this functionality while Processing the Sales Order and Receiving Pyaments from Customers.
Thanks in Advance,
Regards,
Rohit
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