R12:AP: How Is The Factor Bank Account Functionality Used In Ap?
(Doc ID 2169639.1)
Last updated on MARCH 29, 2021
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
How is the Factor Bank Account used when setting up suppliers?
The setup is done in Oracle Payables:
Payables Manager / Suppliers / Entry / Banking Details / Create Factor Bank Account
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document