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Receivables - EBS (MOSC)

How to setup AR Factoring

Jul 13, 2017 3:37PM edited Aug 4, 2017 5:05AM in Receivables - EBS (MOSC) 1 commentAnswered

Looking to see if someone has the setups required or an Oracle Doc ID to point me to the setups to enable AR Factoring.

Looking to replicate example: receive $190 against a $200 invoice due to A/R Factoring Charges.

Thank you

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EBS_AR_Receivables

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