Financial Management - PSFT (MOSC)

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AP 9.2 how to use payment method Letter of Credit

edited Jan 10, 2017 2:15AM in Financial Management - PSFT (MOSC) 11 commentsAnswered

AP 9.2 how to configure and use payment method Letter of Credit, if anyone could share the configuration and one test scenario will be highly appreciated.

We (US and Canada based business unit) will buy goods from Bangladesh Supplier and payment will be made using Letter of Credit.  Invoice will be created on receipt of goods and matching and payment will be paid to Letter of Credit.  We want to implement this in PS > AP > 9.2.

Any help how to configure and test this scenario will be appreciated.  Referred People books and did not able to get much information.

Regards,

V

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