Factoring Arrangements setup - processing issues

Hello,

Following the example provided in the AP User guide, let's use the following business case: Supplier ABC has sold their receivables to Factor B and we want our payment documents go to "ABC or Factor" B.

I have performed the mentioned setup: setup on the ABC supplier a supplier site for Factor B where I have entered "OR FACTOR B" on Address Line 1.

I have also created a factor bank account on site FACTOR B.

I then followed the recommended process creating an invoice for the supplier ABC and selecting the Factor site, same for the payment.

In the payment document and related reports (payment registered) I can see in the supplier name field: Supplier ABC and in address line 1 "OR FACTOR" followed by the address.