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Oracle Receivables - ACH Process Implementation [message #276444] Thu, 25 October 2007 03:03
Messages: 24
Registered: February 2007
Junior Member

Can someone pls explain how the below ACH process will be automated in Oracle AR

Current Process
User uploads an excel containing invoice details on Wachovia website so that Payment are received against the invoices. Once the Payments are received, user manually updates Oracle AR and applies receipts against the Invoices.

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