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.

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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