Receivables - EBS (MOSC)

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EBS R12.1.3 - How to define Customer Bank Guarantee in Account Receivables

edited Mar 31, 2020 5:00AM in Receivables - EBS (MOSC) 1 commentAnswered

Hi All,

We have requirements to capture below types of Bank Guarantees for each Customer in AR. One customer have multiple Bank Guarantees (like Cash Guarantee, Bank Guarantee, Insurance and Exempted).

Cash Guarantee - Customer deposits Cash.

Bank Guarantee - Like Blank Cheque

Insurance    - Insurance company is Giving Assurance

Exempted       - Guarantee exempted

Request you to provide options/Functionality available in Account Receivables to meet above requirement.

Regards,

Anjana

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