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

Last updated on JULY 08, 2019

Applies to:

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

Goal

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?

 

Solution

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In this Document
Goal
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