Receivables - EBS (MOSC)

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Interface for Sending Factored Invoices details to third party

edited Oct 28, 2016 5:01AM in Receivables - EBS (MOSC) 1 commentAnswered

Hi Receivables Team,

We are in the process of designing a solution for business to send Factored Invoices to third party through an interface for Transmitting AR Customer Invoices.

Three questions in this regard:

(a) Since, business is sending Customer AR invoices to Factoring company, what is the procedure to handle the GL Account which act as a placeholder to identify that this Receivable amount is not from Customer rather from third party vendor who shall be doing the Collections.

(b) The third party shall be responding back through an interface with the details of Invoices Amount Collected, Chargebacks & Deductions (Bank Charges, Third party charges) and details of Invoices which could not be successfully collected from customer.

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