Hi,
As explain by Grigoriy i presume you have define your LC's
How to set the loan limits and sublimits
2 Created a financial transaction with product type-55L(
Letter of credit) with product category 560(Not clear myself whether it is
correct or incorrect)
It will not work because when you assign product category 560 it restrict the action based on same. Please tryout you will not able to assign your Loan limited created for LC's..
3rd point you shall capture the charges on transaction as i have explain with flow type for acq/def because business will record the same in book. Check with your user for this??
4th point, Assign your product for cash and liquidity in planning level to Capture the same in FF7A.
Letter of credit transaction update for cash management
Hope this help.
Regards,
Jain