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How are online travel agent business is able to capture their records in Oracle fusion?

in Payables, Payments & Cash Management 3 comments

Summary:

An online travel agent business has millions of micro-transactions (booking/cancellation) coming in from their customer on their platforms. I wanted to understand what's the best practice to sync their daily AR transactions into Oracle Fusion?

On what basis, are the transactions aggregated? If we use FBDI, how many transactions can be loaded?

How cash settlement/reconciliation from payment gateways are handled in AR (via lockbox)?

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