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Multiple Remit-To Address for a Business Unit

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in Receivables & Collections

Summary: I don't know that it is possible other than via customizing the output, but can Oracle be setup to accommodate more than one remit-to address per Business Unit


Content (required): We have a Business Unit from which we invoice several revenue streams - based on the transaction type the remittance should go to a different address (one of two addresses). Our existing setup is by Business Unit, but I don't see a way to assign more than one remit to a business unit. Would anyone know of a different approach we could use to accomplish this?


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