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Oracle Fusion Embedded Banking Services with J.P. Morgan (Payables)

in Payables, Payments & Cash Management

Summary:

Hello Oracle Community,

We are currently exploring the implementation of Oracle Fusion Embedded Banking Services with J.P. Morgan, specifically for the Accounts Payable (AP) payment process.

I would like to connect with who has already implemented or worked on this integration and can share their experience, best practices, challenges, and implementation guidance.

Information Requested

We are looking for insights on:

  • Prerequisite steps required before implementation
  • Oracle Fusion setup and configurations for AP Payments
  • J.P. Morgan onboarding process
  • Bank account and payment configuration requirements
  • Connectivity and security setup considerations
  • Payment file generation and acknowledgment processing
  • End-to-end process flow and architecture
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