2 Replies Latest reply on Nov 6, 2015 4:30 PM by 3021178

    Chase paymentech multi currency setup in Oracle payments R12.2

    3021178

      Hi,

       

      Can someone please provide guidance on how to setup different routing rules and conditions based on currency and operating Unit for Oracle payments in R12.2

       

      Thanks and appreciate your time

        • 1. Re: Chase paymentech multi currency setup in Oracle payments R12.2
          J. Darwish

          Hi,

           

          Do you mean in terms of approval? If yes, then you can utilize approval management (AME) to achieve your requirement.

           

          Please review the following white paper as a guide for using AME in AP:

          R12 White Paper On Invoice Approval Workflow Using Approval Management Engine (Doc ID 1968334.1)

           

          If not, please elaborate on your requirement with example if possible.

           

          Hope this helps,

          Please mark replies "Correct" or "Helpful" as applicable to facilitate solutions to other community participants

          • 2. Re: Chase paymentech multi currency setup in Oracle payments R12.2
            3021178

            Hi

             

            The question and requirement is related to Oracle Payments/Funds Capture/CC authorization.

             

            Requirement is to write routing rules for Payees.

             

            Scenario: When user process a Credit Card in CAD Currency and payment receipt method, need to route this transaction to go in Canada Payee.

             

            How do we assign one operation unit to two Payees (USD and CAD) in R12.2?

             

            I know it is always 1 to 1 relationship and how can we achieve this by defining routing rules based on the currency and receipt method?

             

            Thanks