How is the letter of credit captured today on Oracle?

[andrussw]

Hi All,

This is published on shipment::released per shipset.

I would like to know if the data entry AND the database field for this are :

- data entry is custom or vanilla ?
- database field is custom or vanilla ?

In both cases, if vanilla, then:

- is this actually entered or held in a 'letter of credit'
field or is some other field being used
- is this entered in a specific field on screen or a Note ?
- is this held per customer or per order or per shipset ?

Any help would be greatly appreciated.

Thanks,
Bill.

[dishbu78900]

Hello,

I am also looking for Letter of Credit functionality in R12.

If anybody knows how this can be mapped and used in R12, please help.

Thank you,

[dishbu78900]

Hello

Can someone help me also regarding the "letter of credit' mapping into oracle and it's functinality

Need help urgently.

Thanks
Disbu