Receivables - EBS (MOSC)

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How to do away with the 'Create Settlement Batches' process for automatic receipts

edited Dec 5, 2014 10:02AM in Receivables - EBS (MOSC) 1 commentAnswered

Dear All,

We are using Automatic Receipts for some customers with following parameters for Receipt Class-

Creation Method - Automatic

Remittance - Standard

Clearance - By Automatic Clearing

We have also comleted the minimum setup required in Oracle payments as per below note

Oracle Payments Minimum/Dummy Setup For Direct Debit Funds Capture Processing (DocID 471418.1)

However, system is not allowing us to clear or reconcile these automatic receipts and we need to run the Create Settlement Batches program to clear or reconcile the receipts.

Can we do away with this program as we are not using Oracle Payments? If yes, can you please provide the steps for the same.

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