Post Upgrade Automatic receipts features and set up required
Hello,
Are upgrade from 11.5.10 to 12.1.3, will the Automatic receipts creation and remittance process will not work the same way as it used to do in 11i?
We do not want to integrate the third party system to Receivables?
During the upgrade, will the Receipt classes be updated automitically by the Payment Method(Funds Transfer processing).
I have gone through the doc 471418.1 Oracle Payments Minimum/Dummy Setup For Direct Debit Funds Capture Processing [ID 471418.1], does it mean that this is a manual task post upgrade to done for DD to work?
Thanks
Jayaram