How to automate clearing of payment in Oracle CM
Hi,
I have a requirement. We are working to automate the clearing of zero amount payment in Oracle CM.
Problem statement:
We have hundreds of zero amount payment per month across region. Currently team manually clear the payment so that payment should not appear in CIT or cash clearing report.
We are looking for API so that we can build custom program to auto clear but didn't get public API.
Can you please provide any solution to automate the auto clearing of payment?
Thanks and Regards
Raman Sharma