Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Receivables - EBS (MOSC)

We want to use 'Bank Account Transfer' option for payments in iReceivables.

Oct 24, 2019 2:20PM edited Oct 28, 2019 11:05AM in Receivables - EBS (MOSC) Question

Would like to know , how the money will get transferred from Customers Bank Account to our companies bank account.

Especially , what is the format to use and how this transaction is termed, meaning is it ACH Collection or ACH Debit or something else?

Tagged:

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month