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This situation is not that uncommon. It will require modifying the AP Check Print.
You will need to store the Factors information in Oracle. My suggestion would be to set up a Descriptive Flexfield (DFF) at the vendor level to store it. Then, using the Oracle Reports tool, modify the AP Check Print to use the information in the DFF. If there is no data in the DFF, then use the Vendor name as normal. This way, it solves your current issue, and if you ever have to add an additional Factor for another vendor, it will not require further modification.
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