Payables and Cash Management - EBS (MOSC)

MOSC Banner

How to make workaround for Letters of credit ?

Hi All,

                 How to handle the Letters of credit in payable and OPM while no standard functions in oracle EBS need workaround to record the details of LC's and then be included in the item cost

.

Nagy Shawky

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center