Financial - JDE1 (MOSC)

MOSC Banner

Accounts Receivable Draft Processing and Prepayments

edited Aug 3, 2015 7:40AM in Financial - JDE1 (MOSC) 1 commentAnswered ✓

Hi,

My client is utilizing prepayment processing in Sales Order to process credit card payments. They are building a credit card interface with JDE. Is accounts receivable draft processing also required to complete the order-to-cash process? Or, will sales order transactions paid via credit card (prepayment) be captured in the A/R system through Sales Update, similar to any other sales order?

Thanks,

Amy

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