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Incoming WIRE recording in Cash Management

in Payables, Payments & Cash Management

Summary:

Incoming WIRE recording in Cash Management

Content (required):

I would like to understand how to set up a incoming WIRE recording in Cash Management. This is purely tied to WIRE coming into Cash Management and related to AP, AR or any other sub modules in Oracle ERP Cloud

Appreciate if you can help share some steps/documents to achieve the same.

Version (include the version you are using, if applicable):

22B

Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

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