Credit Card Transaction tracking
HI,
If there is any credit card transaction done at POS, how do we track it in Accounts Receivables in EBS?
I knew that all the transactions are flown to ReSA and then processed and posted to GL.
But the credit card thing is typical because we need to track of how much a particular bank owe to to us in AR (EBS). But there is no such integration between Oracle Retail and AR.
How do they generally maintain this kind of data ?