ap factoring in 11 5 10 2

 Hi there

We are using financials ebs 11 5 10 2 and have following scenario

Company A, Supplier, Factoring Institution ( Bank C)

1.Supplier invoice is published in Bank C internet portal

2.Supplier sells invoice to Bank C "Factoring"

3. Bank C makes payment to Supplier

4.Company A makes payment to Bank C

There s an invoice registered in payables to supplier C ( eft- payment method) and a new one has to be registered to Bank A

Can you share me some documentation about a workaround to handle this scenario? Ap documentation points me to enter bank c data in supplier info

tks in advance

Lilian Garcia