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E1: 03B: A/R Factoring Functionality (Doc ID 2327680.1)

Last updated on NOVEMBER 14, 2017

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version XE and later
Information in this document applies to any platform.


What is A/R factoring? And is standard functionality available for this within JD Edwards EnterpriseOne?

Additionally, is functionality available for this that would create a file for selected invoices that can then be sent to the bank?


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