Billing and Revenue Management (MOSC)

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How to make automatic ACH Payment for customer's billing

Hi

I have a requirement to make automatic ACH Payment for customer's billing in Oracle 11i.

I have customer bank information and I need to create receipt for the open Invoices for those customers and automatic ACH Payment to send the payload through easypay

Can anyone have idea to incorporate and sample code.

Thanks

A.M. Nathan

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