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Guidelines from Oracle for implementation of CAMT statements instead of existing BAI2 statements

in Payables, Payments & Cash Management 1 comment

Currently, BAI2 statements have been implemented for Cash Management bank statement load and reconciliation. Client is expected to change to IS020022 CAMT formats and we would like to check if there are any guidelines from Oracle as to how this change needs to be implemented? Can transaction rules be written based on Domain, Family and Sub-Family going forward without a transaction codes like BAI2 codes? Is there any standard mapping available for BAI2 to CAMT files migration?

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