Remittance to Factor Accounts
I am working at a client that has thousands of suppliers some of which use Factoring companies to deal with their receivables. The way Oracle says to setup Factoring companies is to create a separate site called 'Factor'.
In a number of cases the same Factoring company is used. Is it possible to combine the remittance advice for each Factor company rather than sending a separate remittance to each site for each site?
Thanks for your help
Jon