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Escheatment of payments having processing type as Electronic
Hi, there is requirement to escheatment of payments having processing type as Electronic. The payment method is outsourced checks but the processing type is electronic.
There should be some mechanism where payment can be escheated based on the payment document as well.
Thanks
Comments
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Hello,
We also have the same requirement that outsourced checks with Process type 'Electronic' need to be Escheated, I have seen a feature 'Escheatment of Unclaimed Checks through Rest API'
https://docs.oracle.com/en/cloud/saas/readiness/erp/24b/fins24b/24B-financials-wn-f32207.htm
Can any one please confirm can we Escheat Payments of Electronic Processing Type through Rest API.
Thanks,
Bhavya
1 -
Yes Please use API -
Initiates escheat action on payment. When you initiate an escheat action, the payment status is updated to Escheatment Initiated. follow the rest of the process.
ASR
0