Last updated on AUGUST 29, 2017
Applies to:Oracle Retail Merchandising System - Version 14.1 and later
Information in this document applies to any platform.
In Retail Trade Management (RTM), when creating the Letter of Credit(LC) system allows to attach the two different Purchase Order(PO) with different suppliers with one LC.
Is there any validation in LC where it should stop to attach the PO having different supplier?
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