Receivables - EBS (MOSC)

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How to handle Letter of Credit in Receivables.

edited Jun 25, 2018 1:25AM in Receivables - EBS (MOSC) 1 commentAnswered
 
Hi  all,

We are facing the following issues in receivables.

1. Letter of Credit.

How to handle Letter of Credit in Receivables.
How to capture the details regarding Letter of credit opened by a customer in accounts receivables. We need to record the letter of Credit details in the receivables module and the customers bank will transfer funds to our bank. The receipt is to be recorded in the system only when funds are received by Client.
Please provide us the workaround for the same.


Regards

We are using Oracle Release version : 12.0.6

Darshan.

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