Last updated on JULY 05, 2017
Applies to:Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.
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.
Please provide your input, ideas, gaps and suggestions so we can further enhance this note by posting to the community thread.
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