My Oracle Support Banner

Possibility Of Using Two Forms Of Payment When Creating A Purchase Order - Letter Of Credit And Another (Doc ID 2461693.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Retail Trade Management - Version 16.0 and later
Information in this document applies to any platform.


For a business requirement related to how payment is made to suppliers via 2 methods for same Purchase Order (PO), is it possible to only record the Letter of Credit (LC) amount on the Letter Of Credit?



To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.