Is there any way to track the Letter of Credit information from Order Management

Hi,

Need Advice on below process for a work around as there is no Standard Oracle Process for Letter of Credit in AR / OM.

My Customer is a Manufacturig Unit. It will sell their goods across the world . During this selling process they will consider the Letter of Credit from their Customers.

How can we implement this Letter of Credit process in Oracle .

Any workarounds available. We are using both OM and AR modules .

Appreciate for a quick response..

Thanks in advance.

Thanks

Narayana