Configuration Process in OPERA Cloud

For OPERA Cloud, ‘Organization’ type Customer data flows directly from Oracle Fusion Accounts Receivables and is used for transactions such as Bookings, Invoices, and so on.

• Invoice information for Profiles of type ‘Company’ are exported at periodic intervals from Hotels/Properties in OPERA Property Management System.

• Invoices are exported to a designated File Storage location.

• Invoices are imported into Oracle Fusion Accounts Receivables for further processing.

• A credit check is performed for each customer with any Account Receivables transaction in Oracle Fusion Accounts Receivables since the last scheduled run of the Accelerator.

• A credit status of Oracle Fusion Accounts Receivables Customers ‘Over limit’/’Good’ is synchronized with OPERA Property Management System.

• A credit status of an Account is reflected in OPERA Property Management System via the application or removal of a specific ‘Restriction’ on the Account.