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How is the letter of credit captured today on Oracle, presumably OE? [message #460789]

Mon, 14 June 2010 17:03

andrussw
Messages: 4
Registered: June 2010

Junior Member

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 ?

Thanks,
Bill.

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