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Oracle Best Practices for Payments, Bank Statement and Receipts Integration

in Payables, Payments & Cash Management 1 comment

Summary:

Hi,

Can someone share Oracle Best Practices for Payments, Bank Statement and Receipts Integration? My client is located in middle east region and want to have Bank integration for payments, payments response, bank statement and receipts/deposits.

Content (please ensure you mask any confidential information):


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

24B (11.13.24.04.0)


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

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