R12:AP: How Is The Factor Bank Account Functionality Used In Ap?

(Doc ID 2169639.1)

Last updated on AUGUST 24, 2016

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


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