Receivables - EBS (MOSC)

MOSC Banner

About format Customization in Oracle Payments(Funds Capture Extract) for EBS R12

edited Nov 20, 2014 12:12AM in Receivables - EBS (MOSC) 9 commentsAnswered ✓
Hi, Experts

We have a requirement to transmit direct debit instructions to remittance bank
to initiate transfer of funds.
To do this we are utilizing Oracle AR and Oracle Payments functionality,
by primarily creating automatic receipts, then by creating remittance batch
and lastly to transmit we are utilizing "Create Settlement Batch" concurrent
program from Funds Capture Process Manager responsibility.

About Payment Extract, we know, it is written in the note(ID 787467.1)

But, about Funds Capture Extract, we can't find it.

If it possible by a method same as Payment Extract,
we think, there is package same as "PACKAGE : IBY_FD_EXTRACT_EXT_PUB"

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center