R12:AP: How Is The Factor Bank Account Functionality Used In Ap? (Doc ID 2169639.1)

Last updated on OCTOBER 07, 2024

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

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

Solution

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In this Document

Goal

Solution

References

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R12:AP: How Is The Factor Bank Account Functionality Used In Ap? (Doc ID 2169639.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!