Accounts Payable Inbound and Outbound

Oracle Revenue Management and Billing enables you to extract the accounts payable (i.e. refund adjustments) in a flat file. You can then share the flat file with an external system (i.e. Accounts Payable Processing System). The external system will then accordingly make the refund payments to the customers as appropriate.

Once the external system (i.e. Accounts Payable Processing System) makes a payment against the accounts payable request or rejects the accounts payable request, ideally, the ORMB application should be accordingly updated to track the accounts payable request. ORMB provides the ability to receive the response for each accounts payable request sent to an external system.

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