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Standing relationship with a financing company for customer bulk purchase

edited Feb 6, 2019 9:52PM in Receivables & Collections 1 comment

Summary

Standing relationship with a financing company for customer bulk purchase

Content

 

Do we have a functionality in Oracle fusion where a standing relationship with a financing company, whom the customer can leverage to make bulk purchases.  There should be the ability to invoice the financing company for receivables owed by these customers. 

Version

Oracle Financials Cloud Release 13

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