Oracle Payments(IBY) for Funds capturing is a big component of EBS – Sales/Marketing.
Oracle Payments is the funds capture and funds disbursement engine for other Oracle applications. As the central payment engine, Oracle Payments processes invoice payments from Oracle Payables, bank account transfers from Oracle Cash Management, and settlements against credit cards and bank accounts from Oracle Receivables. Oracle Payments provides the infrastructure needed to connect these applications and others with third party payment systems and financial institutions. It is integrated with financial institutions and payment systems for receipt and payment processing, known as funds capture and funds disbursement, respectively.
This enhanced analyzer is a self-service tool you can use proactively to prevent known issues in Oracle Payments funds capture flow, as well as to collect data and troubleshoot issues related funds capture payment processing.
- Proactive checks with recommendations to prevent known issues:
- Critical patches that have not been applied.
- Invalid objects along with error message and solutions for common errors.
- Lists File versions, Database Triggers etc.
- Funds Capture Setup Validation:
- Generates funds capture setup dumps for a given payment system.
- Displays payment data encryption settings.
- Payments related profile settings.
- Table data based on batchid and/or transaction tangibleid.
- Identifies data that qualifies for known data fixes.
For more information, please review Note 1602845.1