Factoring functionality in R12
In R11 the factoring functionality requires to setup a supplier site for factoring so that in the Address Line 1 the Bank that receives the payment can be setup and the check and remittance advice can be printed with the Address Line 1 value.
Is this still the functionality in R12 or is there something new that we can use? Are there any Metalink Notes on the subject?
Thanks,
cv