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Oracle CRM Training Lab 2: Setup and Transaction Flow for Direct Debit Funds Capture Processing (Bank Transfers) (Doc ID 2821312.1)

Last updated on JANUARY 10, 2022

Applies to:

Oracle Payments - Version 12.2 and later
Information in this document applies to any platform.

Goal

Setups in the document can be used to process dummy authorization and settlement requests in order to successfully create and remit bank account receipts without using real time payment processing.
Also, this explains how to test the setup and steps required to test the transaction flow from Oracle Receivables (AR) to Payments (IBY) using Dummy Payment system for Funds Capture Processing (Bank Transfers).

Solution

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In this Document
Goal
Solution
References

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