e-wallet with Oracle EBS R12
In Oracle CRM, the payment gateway will be used and customers will make the payments via the payment gateway in advance. This should get interfaced with Oracle Accounts Receivables. Everytime a customer makes the payment, the customer account balance should get increased. As and when the customers buys the goods/services via CRM system, an AR transaction will be
generated. The respective transaction will have accounting entries in AR as invoice against earlier advance. Once the AR invoice is generated, there should be auto-applications of available funds. When the user login back to the CRM system, the available balance should be displayed.