Payables and Cash Management - EBS (MOSC)

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How to bring outside processed payments information into Oracle R12 Accounts Payables?

in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered ✓

We create invoices in Oracle R12 but we don't run the "Create a Payment Process Request" to process the invoice payment. The created invoices are sent to an outside entity which initiates the payment. But we need to bring the payment information back in Oracle R12. The payment information needs to be loaded in Oracle R12 in all the impacted AP tables, so that when we run our 1099 process, we have all the information. Is there any interface or API which we can use to bring the payments processed outside of Oracle R12 and also what processed need

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