Link and unlink letters of creditIf letter of credit (L/C) is the payment method to pay a document, you must link the letter of credit to the document. Export and domestic sales letters of credit must be linked to the sales orders, sales order lines, or contract deliverables for which the letters of credit provide payment. Import and domestic purchase letters of credit must be linked to purchase orders or purchase order lines. To link letters of credit to documents, you can select a letter of credit in the document session or select a document in the letter of credit session. You can link a letter of credit to an order header or an order line. If you link a letter of credit to an order header, the order lines are also linked to the letter of credit. If you link a letter of credit to an order line, the letter of credit is only applicable for the order line. For each order line, you can link a different letter of credit. Criteria To be linked to a document, a letter of credit must:
To be linked to a letter of credit, a document must:
Link document in letter of credit session
Note If no documents are displayed after clicking Continue, none of the documents of the selected document type meet the criteria listed earlier in this topic. Link letter of credit in document session
Note
Unlink letters of credit If required, you can unlink a letter of credit from a document. To do so, the letter of credit must be unapproved. If a letter of credit is linked to the order header, you must unlink the letter of credit on the order header. Unlinking the letter of credit for individual order lines is not allowed. If a letter of credit is linked to an order line, you must unlink the letter of credit for the order line. Note If you cancel a letter of credit, the letter of credit is unlinked from the document and the Letter of Credit Required check box is cleared for the document.
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