ERPstuff - Oracle EBS Community

Hi all,

Can any one provide the soluition for letter of credit payments. This is my first implementation in Receivables 12.0.6

how can we configure it in our receivables .Show me some light on this either through metalink or some other


regards

venky

You may go through the metalink id 1044208.6.

You may also go through white papers (Case studies submitted by implementors) in metalink ids 604086.1 & 602335.1

Cheers,
Saravanan TG