API for calling payment process request

Hi,

We have global divisions on multiple ERP systems. So we have lot of inter-company AP/AR invoices created which can not be handled the same way if all companies were in Oracle R12.We use a third party netting/reconciliation tool where each company sends their inter-company invoices and the tool sends reconciled invoices back to each entity.

Our AP department using Oracle R12 manually creates a payment process run, selects the reconciled invoices to clear them off. Process also created proper accounting. We are asked by business to see if we can take the file coming from third party tool and programmatically clear all the reconciled invoices and create necessary accounting as well without any user intervention.