Integration with Ellucian Banner for Student Receivables?
Summary: Would like to identify other Higher Education customers that are utilizing Ellucian Banner (Cloud) and have an integration to Oracle AR to post student billing into invoices. Are you sending detailed level transactions or summary? Are you able to reconcile Banner transactions to those posted in the GL?
Content (please ensure you mask any confidential information): We are having a challenge with the way that Banner applies payments and there are extra transactions that are being posted into the GL which make it very difficult to reconcile the accounts.
Version (include the version you are using, if applicable): 23D. 24A is Dev as of this posting