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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 OCTOBER 17, 2018

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 PO, is it possible to only record the LC amount on the Letter Of Credit?


Assume a PO with order cost as 1000 USD.
20% of the amount due from Purchase Order is paid through electronic transfer deposit, in advance, and the remainder (80%) is paid using letter of credit.
Requirement is to only have 800 USD on the associated Letter of Credit in place of 1000 USD.



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