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Oracle Revenue Management and Billing
Oracle Revenue Management and Billing
  1. Home
  2. Oracle Revenue Management and Billing
  3. Business Processes
  4. Oracle Revenue Management and Billing Generic Business Processes
  5. Payments
  6. Interfacing Payments From External Sources
  7. Interfacing Payments
  8. Populating The Payment Upload Staging Records
  9. Process X - Populate Payment Upload Staging
  • Oracle Revenue Management and Billing
    • Business Processes
      • Oracle Utilities Application Framework Business Processes
      • Oracle Revenue Management and Billing Generic Business Processes
        • Person Information
        • Billing
        • Payments
          • The Big Picture of Payments
          • Maintaining Payment Events
          • Payment Event QuickAdd
          • Payment Quick Add
          • Maintaining Payments
          • Payment Portal
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          • Maintaining Deposit Controls
          • Maintaining Tender Controls
          • Interfacing Payments From External Sources
            • Interfacing Payments
              • Populating The Payment Upload Staging Records
                • Process X - Populate Payment Upload Staging
                  • Deposit Control Staging
                  • Tender Control Staging
                  • Payment Tender Staging
                  • Payment Advice Staging
                • Process PUPL - Upload Payments
              • PYUP-PRG - Purge Payment Upload Objects
              • Maintaining Deposit Control Staging
              • Payment Upload Staging
              • Payment Upload Exception
            • Interfacing Payments Using Distribution Rules
          • Payment Creation, Cancellation, Transfer, and View Through Inbound Web Service
        • Adjustments
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        • Division
        • Approval Workflow
        • Rules Engine
        • Alternate Sequential Bill Numbers
        • Transaction Feed Management
        • Upload Validated Payment Data
        • Freeze Payments on Notification
        • Trial Billing
        • Bill Tolerance
        • GL Account Validation
        • Upload Validated Adjustment Data
        • Payment Request
        • Account Receivable Central
        • Offset Request
        • Funding Request
        • Hold Request
        • Delinquency Central
        • Upload Request
        • General Ledger (GL) Accounting Template
        • Payment Agreement Request
        • Deferred Revenue Recognition
        • File Upload Interface
        • Mass Pricing Update
        • Price Item, Parameter, and SQI Upload
        • Product and Product Version Upload
        • Price List and Price Item Pricing Upload
        • Refund/Write Off Request
        • Garbling Customer Information
        • Information Lifecycle Management (ILM)
        • Extract Template
        • Batch Scheduler
        • Data Extractor
        • Hold Request Creation, Modification, Release, and View Through Inbound Web Service
        • Hold Direct Debit Instruction
        • Deleting Inactive Customer or Closed Account Information
        • Generic Request
      • Oracle Revenue Management and Billing Financial Services Business Processes
      • Oracle Revenue Management and Billing Insurance Business Processes
    • Administrative Processes

Process X - Populate Payment Upload Staging

Process X refers to the mechanism used by your organization to populate the various staging tables (shown in the orange section of the following ERD).

The figure indicates the mechanism how the data for payments is uploaded in the ORMB staging tables.

The topics in this section describe each of these tables.

Related Topics:

  • Deposit Control Staging

  • Tender Control Staging

  • Payment Tender Staging

  • Payment Advice Staging

Parent Topic: Populating The Payment Upload Staging Records

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