BACS or Electronic Payment Process
Summary
How does Oracle handle BACS or electronic Payment failures and VoidsContent
Hi,
I would like to know if there is a documentation or a white paper on Oracle cloud BACS processing and also how Oracle handles the failures or void which happens when Bank processes the BCAS file. Do we get something back from the bank and Oracle marks AP Invoices unpaid as it has not been paid ?
Please let me know if there is a documentation on the full bacs/payment processing.
Version
Oracle cloud Payables
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