Payables and Cash Management - EBS (MOSC)

MOSC Banner

Payments to a Factor

edited May 26, 2011 12:22AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
We're on R12.1.2...

We issued a PO to a supplier, who subsequently sold their receivables to a factor, so we now receive invoices from the supplier stamped "Make Checks Payable to <Factor Company Name>", and mail them to the Factor Company.

What's the best way to handle this? Add a new paysite with the Factor's name as line 1 of the address?

Thanks...

Andy

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center