1 Overview

The Oracle Fusion Accounts Receivables to OPERA Cloud PMS Business Accelerator is a set of integrations that runs on a scheduled basis and handles the propagation of Account Receivables Customers (Parties), Accounts, and Addresses (sites with ‘Bill-to’ usage) to OPERA Cloud as they are created or updated in Oracle Fusion Accounts Receivables.

Any invoices raised in OPERA Cloud for the synchronized customers are imported into Oracle Fusion Accounts Receivables and changes in customer credit status are synchronized back to OPERA Cloud.

The Oracle Fusion Accounts Receivables to OPERA Cloud PMS Business Accelerator provides a connection between the following:

• Oracle Fusion Accounts Receivables front end where Billing Customers are created and managed

• OPERA Cloud PMS front end where customer transactions (booking, billing, and so on) are managed

This accelerator begins with Oracle Fusion Accounts Receivables, where Account Receivables Customers (Parties) are created and managed. As Customers (parties) are created or updated, they are synchronized with OPERA Property Management System in a scheduled manner as they meet the requisite criteria for synchronization.

As Invoices are created for customers in OPERA Cloud PMS, they are exported from OPERA Cloud and imported into Oracle Fusion Accounts Receivables via this Accelerator, which also checks for any updates in the credit status of each Customer (Party) account in Oracle Fusion Accounts Receivables and propagates any changes in status to OPERA Cloud.

The Accelerator syncs key data between Oracle Fusion Accounts Receivables and OPERA Cloud PMS.

Figure 1-1 Data Sync between Oracle Fusion Accounts Receivables and OPERA Cloud PMS