Why and how is French Receivables Bank Remittance being used?
Can you help shed some light on why and how French Receivables Bank Remittance is being used?
We will be implementing Oracle AR in France and French Receivables Bank Remittance is being mentioned in France User Guide. Unfortunately, the user guide does not touch too much on why this needs to included and how this is being used (from a business process standpoint).
Any input you have will be appreciated. Thanks.
Regards,
Implementation team