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Accounts Receivable Customer Account or Paying Relationships Configuration Documentation

edited Feb 6, 2019 9:52PM in Receivables & Collections 5 comments

Summary

Accounts Receivable Customer Account or Paying Relationships Configuration Documentation

Content

I am not finding How To documentation related to configuring Accounts Receivable Customer Account Relationships or Paying Relationships.

Scenario:  Multiple Property Tax Assessment Customers have their invoices mailed to and paid by the same Mortgage Company. Is this an Account Relationship or a Paying Relationship? 

Is there any How To documentation available for whichever is the right approach?

I found an EBS article for some direction but frankly am stumped about proceeding in Fusion. 

R12 How To Setup a Party Paying Relationship Where One Customer Pays For Another Related Customer? (Doc ID 1331544.1)

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