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Receivables - EBS (MOSC)

Funds capture process

Jan 12, 2012 3:59AM edited Jan 12, 2012 4:08PM in Receivables - EBS (MOSC) 1 commentAnswered

What are the steps in R12 for the funds capture process (gateway model).

User submits payment from iReceivables - custom servlet calling payment service and creates receipt.

Remittance (automatic) is generated for the above receipt but no call is made to the payment service to capture funds.

This is how we used to do in 11i.

TIA

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