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R12: IBY: Setting Up Payment Wallets For Funds Disbursement (Doc ID 1430916.1)

Last updated on AUGUST 10, 2021

Applies to:

Oracle Payments - Version 12.0.0 and later
Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Purpose

This article is intended to assist Oracle Payables users to learn about "wallet" functionality -- as it relates to supplier/creditor payments -- and how to use it.

Scope

This article will be limited to a discussion of wallet functionality for the following versions of the Oracle E-Business Suite:  versions 12.

This article discusses wallet functionality related to Funds Disbursement (Payables) activities only.  

If you have questions related to credit card encryption for Funds Capture (Receivables/CRM) functionality, please refer to the following Notes in My Oracle Support:

602155.1 iPayment Wallet Explained
1301337.1 How To Enable Oracle Payments Data Encryption Functionality

NOTE: In the images below and/or the attached document, user details / company name / address / email / telephone number represent a fictitious sample (based upon made up data used in the Oracle Demo Vision instance). Any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.

Details

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In this Document
Purpose
Scope
Details
  1.  What are "wallets"?
  2.  HTTP client authentication
  3.  Encryption
  4.  Creating a Wallet file (OWM)
  5.  Finalizing the creation of a wallet file (EBS)
 
 Have more questions?
References

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