R12: AP: Enhancement Request: Pain 002 For Payment Status Report (Doc ID 3037340.1)

Last updated on JULY 26, 2024

Applies to:

Oracle Payments - Version 12.0.1 and later
Information in this document applies to any platform.

Goal

As per current industry standards, banks send Payment Status Report (PSR) to customers, which is called "Pain 002".
Is there any standard out of the box process for Oracle to process these PSRs (pain 002) ?

Solution

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In this Document

Goal

Solution

References

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R12: AP: Enhancement Request: Pain 002 For Payment Status Report (Doc ID 3037340.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!