Name

Payment Synchronization to A/R (standard format)

Feature Area

Payment

Users

Oracle Self-Service E-Billing

Trigger

The Accounts Receivable job starts.

Standard Features

• Accounts receivable synchronization.
• Auto Load job for accounts receivable update.
• Payment source included as an attribute for payment history. Configurable values include: Online ACH, Online CC, Offline Check, and Offline CC. The product must have a standard format for offline payments to be fed to the Oracle Self-Service E-Billing application. This standardized file would then be uploaded to the product's payment history tables so that all payments can be viewed by the user.
• The accounts receivable file includes all payments made to account at the payment level (if possible). The accounts receivable update includes information on how payment was applied. For example, if one payment is made for three accounts, payment history shows a single payment and the user can link to details on how the payment was applied.