Payables and Cash Management - EBS (MOSC)

MOSC Banner

Create Factor Bank Accounts - Use of fields

in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Payment Factor Account Owner fields

What is the purpose of the following fields, and how are they used?

  • Select Existing Payment Factor: does this mean a Party must already exist?
  • Create New Payment Factor: does this create a new party?
  • Also, after saving a Factor account, how can we see that it is a factor account? I do not see any indication of this.

Note: please do not refer to note R12:AP: How Is The Factor Bank Account Functionality Used In Ap? (Doc ID 2169639.1), it does not answer these questions

Is there ANY Oracle document which explains the use of these fields?

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center