Payables and Cash Management - EBS (MOSC)

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Print Factor Name In the Printed Check

edited Mar 25, 2013 1:23AM in Payables and Cash Management - EBS (MOSC) 10 commentsAnswered
 Hi,
We have implemented R12 AP in our clients place. Currently through the XML template we make a custormized check template and it is launching through the format payment instruction program.

Our client want to make some check paymens to their factoring companies. If we use factoring arrangement's in AP supplier creation banking details window can we print the factor name in the printed check?

Thanks / Lathika  
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