Receivables - EBS (MOSC)

MOSC Banner

Funds Capture Bank Account Transfer

edited Jun 26, 2017 5:00AM in Receivables - EBS (MOSC) 2 commentsAnswered

Hi,

For a Funds Capture Bank Account Transfer scenario in a 'Processor' model where a 'Dummy' payment system is used, what is the trxntypeid and status will be created in the iby_trxn_summaries_all table?

Thanks.

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

EBS Receivables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center