This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
venky4raju
Posts: 14 Joined: Wed Jun 24, 2009 3:34 am
Location: India
Post
by venky4raju » Wed Aug 19, 2009 9:49 am
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
tgs100
Posts: 624 Joined: Tue Jun 13, 2006 3:42 am
Location: USA
Contact:
Post
by tgs100 » Thu Aug 20, 2009 1:16 am
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
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