Receivables - EBS (MOSC)

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Classifying customers as ‘Factored’

edited Nov 5, 2014 11:22AM in Receivables - EBS (MOSC) Question

Hi Order Management Team,

To achieve one of the functionality in Account Receivables, where is business wants to factor the AR Invoices, it is required to classify the customers as 'Factored'.

Is there any workaround or specific placeholder to identify that specific customer / bill-to site is being Factored.

Any pointers / help in this regard shall be really appreciated.

Thanking you,

Regards,

Saurabh Singhal.

+91 - 8884111518.

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