How To Setup and Process Non Real Time Credit Card Payments From Starting Point and Ending the Full Cycle (Doc ID 1540904.1)

Last updated on JULY 05, 2017

Applies to:

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

Goal

 

The objective of this document is to provide step by step instructions on the required setup and processing of Non Real Time Credit Card cycle.
The document will walk through all the setup required in Cash Management (CE),  Receivables (AR), and Payments (IBY).

 Then go through all the processing stages in detail for all the relevant modules.

 The document will list all the relevant database tables at each stage and showing the data at table level by running simple select statements (SQL). At the end of the document there will be a table for setup and processing showing which database tables were used and their usage.


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