This document provides an overview of iReceivables and its implementation. It discusses iReceivables' salient features like viewing invoices and making online payments. It also covers product functionality, security considerations, integration with Oracle modules and third party payment systems. Setup details are provided for Oracle Payments, Workflow, Bills Presentation and other modules. The conclusion recommends a phased implementation approach and complying with PCI security standards.
SafexPay has unique product offerings are advanced Integration API for best success ratios, Dynamic Currency Conversion (DCC), Push Response Technology, Dynamic Switching, Retry options, Advanced Analytics, Recurring Payments, Multiple Currency Options, Omni-Channel Offering, E-Wallet M-commerce etc. We aim to build digital payments businesses and platforms- Encompassing payment gateways, payment aggregation (through a PSP setup), mobile wallets , White-Label Solutions as well as to provide value added services in the payments domain to consumers, merchants, banks and financial institutions across the globe.
Loan Information Management SystemPresentationmattnewnhamsa
Having experienced frustration while implementating available third party loan management information systems, FBA Software recognised a need to develop a fast and efficient loan information management system LIMS that could be intergrated with existing industry recognised ERP and CRM systems.
Discover How InterCompany Solution Enables Financial Data Consolidation, Inter Divisional Transactions, Sharing of Data & provides Business Insight for SAP Business One.
Growing organizations that control more than one legal business entity are sometimes faced with the challenge of how to share data between partner companies. The need for homogeneous and harmonized standardized processes that can create visibility across partner companies and operations is often a daunting task for companies. A greater concern is the need to improve control and collaboration across all partner companies. InterCompany helps address these needs and more.
The solution uses B1i technology which is the integration platform from SAP for the small and growing enterprises with SAP Business One as the enterprise system.
InterCompany's design allows it to be seamlessly deployed across multiple instances of SAP Business One which are geographically dispersed.
Blackboard Transact Capabilities Brochure: Offer your students
services to help improve the campus payment transaction experience through dynamic services
It’s Time to Redefine Invoice Processing within Your JD Edwards Environment.
Faced with an unpredictable business environment, forward-thinking companies are now making the leap to automated invoice solutions and quickly realizing significant operational benefits, including accelerated invoice processing cycles that reduce costs, increase real-time visibility into the status of all invoices and reduced incidences of duplicate invoices and payments. Not to mention help their suppliers get paid faster, which ensures stronger, more productive business relationships.
This presentation is intended to help viewers understand:
-- How AP automation can improve key metrics such as costs per transaction and invoices-per-FTE;
-- Insight into identifying solutions optimized for JD Edwards, and managing a successful implementation; and
-- Best practices for increasing adoption of e-invoice submission among customers and suppliers.
What constitutes a Core Banking System ? Advantages and disadvantages of core banking system and why we need core banking system. For more visit https://www.sesameindia.com/core-banking-solution-beaconpro
www.tractbilling.com - Understanding critical processes in subscription + act...Ben Bradley
This document explains the critical processes in deploying a subscription + activity billing model.
TRACT, from Transverse LCC, is the all-in-one activity, rating and subscription billing platform that can bill for anything.
SaaS, cloud, MSP, ISVs, telcos or wireless providers with activity-based business models use TRACT’s pricing levers to rapidly build and evolve any business model: if it can be metered or measured, TRACT can bill for it.
Learn more at www.tractbilling.com.
SafexPay has unique product offerings are advanced Integration API for best success ratios, Dynamic Currency Conversion (DCC), Push Response Technology, Dynamic Switching, Retry options, Advanced Analytics, Recurring Payments, Multiple Currency Options, Omni-Channel Offering, E-Wallet M-commerce etc. We aim to build digital payments businesses and platforms- Encompassing payment gateways, payment aggregation (through a PSP setup), mobile wallets , White-Label Solutions as well as to provide value added services in the payments domain to consumers, merchants, banks and financial institutions across the globe.
Loan Information Management SystemPresentationmattnewnhamsa
Having experienced frustration while implementating available third party loan management information systems, FBA Software recognised a need to develop a fast and efficient loan information management system LIMS that could be intergrated with existing industry recognised ERP and CRM systems.
Discover How InterCompany Solution Enables Financial Data Consolidation, Inter Divisional Transactions, Sharing of Data & provides Business Insight for SAP Business One.
Growing organizations that control more than one legal business entity are sometimes faced with the challenge of how to share data between partner companies. The need for homogeneous and harmonized standardized processes that can create visibility across partner companies and operations is often a daunting task for companies. A greater concern is the need to improve control and collaboration across all partner companies. InterCompany helps address these needs and more.
The solution uses B1i technology which is the integration platform from SAP for the small and growing enterprises with SAP Business One as the enterprise system.
InterCompany's design allows it to be seamlessly deployed across multiple instances of SAP Business One which are geographically dispersed.
Blackboard Transact Capabilities Brochure: Offer your students
services to help improve the campus payment transaction experience through dynamic services
It’s Time to Redefine Invoice Processing within Your JD Edwards Environment.
Faced with an unpredictable business environment, forward-thinking companies are now making the leap to automated invoice solutions and quickly realizing significant operational benefits, including accelerated invoice processing cycles that reduce costs, increase real-time visibility into the status of all invoices and reduced incidences of duplicate invoices and payments. Not to mention help their suppliers get paid faster, which ensures stronger, more productive business relationships.
This presentation is intended to help viewers understand:
-- How AP automation can improve key metrics such as costs per transaction and invoices-per-FTE;
-- Insight into identifying solutions optimized for JD Edwards, and managing a successful implementation; and
-- Best practices for increasing adoption of e-invoice submission among customers and suppliers.
What constitutes a Core Banking System ? Advantages and disadvantages of core banking system and why we need core banking system. For more visit https://www.sesameindia.com/core-banking-solution-beaconpro
www.tractbilling.com - Understanding critical processes in subscription + act...Ben Bradley
This document explains the critical processes in deploying a subscription + activity billing model.
TRACT, from Transverse LCC, is the all-in-one activity, rating and subscription billing platform that can bill for anything.
SaaS, cloud, MSP, ISVs, telcos or wireless providers with activity-based business models use TRACT’s pricing levers to rapidly build and evolve any business model: if it can be metered or measured, TRACT can bill for it.
Learn more at www.tractbilling.com.
Making $$$ in the Freemium World of Google AppsSocialwok
Socialwok's 18 Mar presentation at Paypal Singapore Suntec 5 offices on how Socialwok uses Paypal-x to power our freemium business model
http://socialwok.com
A Non Banking Financial Company (NBFC) is[1] a company registered under the Companies Act, 1956 of India, engaged in the business of loans and advances, acquisition of shares, stock, bonds, hire-purchase insurance business or chit-fund business but does not include any institution whose principal business includes agriculture, industrial activity or the sale, purchase or construction of immovable propert
The National Payments Corporation of India (NPCI) NACH platform facilitates high volume inter-bank electronic payments which may be repetitive or periodic in nature. Customers can authenticate NACH mandates in various forms using paper mandates as well as electronic mandates for these kinds of payments.
Using Blackberry’s ecosystem to create a Mobile POS by E. Jay SaundersE. Jay Saunders
This presentation gives an example of how to use the Blackberry ecosystem to develop a mobile POS that can be used in a retail or restaurant environment.
Lots of people consider going to a third-party provider to adopt e-invoicing. But what about using your existing ERP system to do this?
Qantas went live with e-invoicing using its existing Oracle platform and in a matter of months has already converted 66% of invoices in scope for e-invoicing to electronic (around 12,000 e-invoices permonth).
This presentation from The Accounts Payable Tech Summit 2011, given by David Hunter, Payment Services Manager at QANTAS, reveals:
• The huge communication piece between his three main stakeholders when migrating to e-invoicing with 3,700 suppliers
• Plans for a global e-invoicing roll-out and what to bear in mind
• Key results including halving mail volumes, reducing FTEs and tightening controls of the payments process
WQD2011 - Breakthrough Process Improvement - The Kanoo Group - Improving Empl...Dubai Quality Group
Breakthrough Process Improvement case study submitted by The Kanoo Gorup during 3rd Continual Improvement & Innovation Symposium organized by Dubai Quality Group's Continual Improvement Subgroup to celebrate World Quality Day 2011.
Proformative presents Working Capital Optimization: An Enterprise Approach. Special Thanks to Ernie Humphrey.
To download full presentation, visit http://bit.ly/bjM5dO
JMeter webinar - integration with InfluxDB and GrafanaRTTS
Watch this recorded webinar about real-time monitoring of application performance. See how to integrate Apache JMeter, the open-source leader in performance testing, with InfluxDB, the open-source time-series database, and Grafana, the open-source analytics and visualization application.
In this webinar, we will review the benefits of leveraging InfluxDB and Grafana when executing load tests and demonstrate how these tools are used to visualize performance metrics.
Length: 30 minutes
Session Overview
-------------------------------------------
During this webinar, we will cover the following topics while demonstrating the integrations of JMeter, InfluxDB and Grafana:
- What out-of-the-box solutions are available for real-time monitoring JMeter tests?
- What are the benefits of integrating InfluxDB and Grafana into the load testing stack?
- Which features are provided by Grafana?
- Demonstration of InfluxDB and Grafana using a practice web application
To view the webinar recording, go to:
https://www.rttsweb.com/jmeter-integration-webinar
Epistemic Interaction - tuning interfaces to provide information for AI supportAlan Dix
Paper presented at SYNERGY workshop at AVI 2024, Genoa, Italy. 3rd June 2024
https://alandix.com/academic/papers/synergy2024-epistemic/
As machine learning integrates deeper into human-computer interactions, the concept of epistemic interaction emerges, aiming to refine these interactions to enhance system adaptability. This approach encourages minor, intentional adjustments in user behaviour to enrich the data available for system learning. This paper introduces epistemic interaction within the context of human-system communication, illustrating how deliberate interaction design can improve system understanding and adaptation. Through concrete examples, we demonstrate the potential of epistemic interaction to significantly advance human-computer interaction by leveraging intuitive human communication strategies to inform system design and functionality, offering a novel pathway for enriching user-system engagements.
GDG Cloud Southlake #33: Boule & Rebala: Effective AppSec in SDLC using Deplo...James Anderson
Effective Application Security in Software Delivery lifecycle using Deployment Firewall and DBOM
The modern software delivery process (or the CI/CD process) includes many tools, distributed teams, open-source code, and cloud platforms. Constant focus on speed to release software to market, along with the traditional slow and manual security checks has caused gaps in continuous security as an important piece in the software supply chain. Today organizations feel more susceptible to external and internal cyber threats due to the vast attack surface in their applications supply chain and the lack of end-to-end governance and risk management.
The software team must secure its software delivery process to avoid vulnerability and security breaches. This needs to be achieved with existing tool chains and without extensive rework of the delivery processes. This talk will present strategies and techniques for providing visibility into the true risk of the existing vulnerabilities, preventing the introduction of security issues in the software, resolving vulnerabilities in production environments quickly, and capturing the deployment bill of materials (DBOM).
Speakers:
Bob Boule
Robert Boule is a technology enthusiast with PASSION for technology and making things work along with a knack for helping others understand how things work. He comes with around 20 years of solution engineering experience in application security, software continuous delivery, and SaaS platforms. He is known for his dynamic presentations in CI/CD and application security integrated in software delivery lifecycle.
Gopinath Rebala
Gopinath Rebala is the CTO of OpsMx, where he has overall responsibility for the machine learning and data processing architectures for Secure Software Delivery. Gopi also has a strong connection with our customers, leading design and architecture for strategic implementations. Gopi is a frequent speaker and well-known leader in continuous delivery and integrating security into software delivery.
The Art of the Pitch: WordPress Relationships and SalesLaura Byrne
Clients don’t know what they don’t know. What web solutions are right for them? How does WordPress come into the picture? How do you make sure you understand scope and timeline? What do you do if sometime changes?
All these questions and more will be explored as we talk about matching clients’ needs with what your agency offers without pulling teeth or pulling your hair out. Practical tips, and strategies for successful relationship building that leads to closing the deal.
"Impact of front-end architecture on development cost", Viktor TurskyiFwdays
I have heard many times that architecture is not important for the front-end. Also, many times I have seen how developers implement features on the front-end just following the standard rules for a framework and think that this is enough to successfully launch the project, and then the project fails. How to prevent this and what approach to choose? I have launched dozens of complex projects and during the talk we will analyze which approaches have worked for me and which have not.
Let's dive deeper into the world of ODC! Ricardo Alves (OutSystems) will join us to tell all about the new Data Fabric. After that, Sezen de Bruijn (OutSystems) will get into the details on how to best design a sturdy architecture within ODC.
Slack (or Teams) Automation for Bonterra Impact Management (fka Social Soluti...Jeffrey Haguewood
Sidekick Solutions uses Bonterra Impact Management (fka Social Solutions Apricot) and automation solutions to integrate data for business workflows.
We believe integration and automation are essential to user experience and the promise of efficient work through technology. Automation is the critical ingredient to realizing that full vision. We develop integration products and services for Bonterra Case Management software to support the deployment of automations for a variety of use cases.
This video focuses on the notifications, alerts, and approval requests using Slack for Bonterra Impact Management. The solutions covered in this webinar can also be deployed for Microsoft Teams.
Interested in deploying notification automations for Bonterra Impact Management? Contact us at sales@sidekicksolutionsllc.com to discuss next steps.
Dev Dives: Train smarter, not harder – active learning and UiPath LLMs for do...UiPathCommunity
💥 Speed, accuracy, and scaling – discover the superpowers of GenAI in action with UiPath Document Understanding and Communications Mining™:
See how to accelerate model training and optimize model performance with active learning
Learn about the latest enhancements to out-of-the-box document processing – with little to no training required
Get an exclusive demo of the new family of UiPath LLMs – GenAI models specialized for processing different types of documents and messages
This is a hands-on session specifically designed for automation developers and AI enthusiasts seeking to enhance their knowledge in leveraging the latest intelligent document processing capabilities offered by UiPath.
Speakers:
👨🏫 Andras Palfi, Senior Product Manager, UiPath
👩🏫 Lenka Dulovicova, Product Program Manager, UiPath
Accelerate your Kubernetes clusters with Varnish CachingThijs Feryn
A presentation about the usage and availability of Varnish on Kubernetes. This talk explores the capabilities of Varnish caching and shows how to use the Varnish Helm chart to deploy it to Kubernetes.
This presentation was delivered at K8SUG Singapore. See https://feryn.eu/presentations/accelerate-your-kubernetes-clusters-with-varnish-caching-k8sug-singapore-28-2024 for more details.
Connector Corner: Automate dynamic content and events by pushing a buttonDianaGray10
Here is something new! In our next Connector Corner webinar, we will demonstrate how you can use a single workflow to:
Create a campaign using Mailchimp with merge tags/fields
Send an interactive Slack channel message (using buttons)
Have the message received by managers and peers along with a test email for review
But there’s more:
In a second workflow supporting the same use case, you’ll see:
Your campaign sent to target colleagues for approval
If the “Approve” button is clicked, a Jira/Zendesk ticket is created for the marketing design team
But—if the “Reject” button is pushed, colleagues will be alerted via Slack message
Join us to learn more about this new, human-in-the-loop capability, brought to you by Integration Service connectors.
And...
Speakers:
Akshay Agnihotri, Product Manager
Charlie Greenberg, Host
UiPath Test Automation using UiPath Test Suite series, part 4DianaGray10
Welcome to UiPath Test Automation using UiPath Test Suite series part 4. In this session, we will cover Test Manager overview along with SAP heatmap.
The UiPath Test Manager overview with SAP heatmap webinar offers a concise yet comprehensive exploration of the role of a Test Manager within SAP environments, coupled with the utilization of heatmaps for effective testing strategies.
Participants will gain insights into the responsibilities, challenges, and best practices associated with test management in SAP projects. Additionally, the webinar delves into the significance of heatmaps as a visual aid for identifying testing priorities, areas of risk, and resource allocation within SAP landscapes. Through this session, attendees can expect to enhance their understanding of test management principles while learning practical approaches to optimize testing processes in SAP environments using heatmap visualization techniques
What will you get from this session?
1. Insights into SAP testing best practices
2. Heatmap utilization for testing
3. Optimization of testing processes
4. Demo
Topics covered:
Execution from the test manager
Orchestrator execution result
Defect reporting
SAP heatmap example with demo
Speaker:
Deepak Rai, Automation Practice Lead, Boundaryless Group and UiPath MVP
From Siloed Products to Connected Ecosystem: Building a Sustainable and Scala...
9642 ajaz ahmed ppt_1_v2
1.
2. iReceivables – All you need to know
Ajaz Ahmed
Royal College of Physicians and Surgeons of Canada
aahmed@royalcollege.ca
3. Objectives:
1. To educate attendees how iReceivables could
be a tool of choice to empower internal or
external customers
2. To share practical experience in implementing
iReceivables and integrating a 3rd party
payment system
4. Topics:
1. Salient Features
2. Product Functionality
3. Security Considerations for iReceivables
4. Integration Nuts and Bolts
5. Integration with 3rd Party Payment Systems
6. Conclusion
7. Other Important Information
8. Q&A
5. 1. Salient Features:
• Self-service access to view real-time balance
and transaction information.
• Customers can Pay their invoices online.
• Customers can Dispute an invoice
• Customers can Print their invoices using Bills
Presentment Architecture (BPA) templates
7. 2. Product Functionality:
iReceivables is a bolt-on module to Oracle
Receivables. Transactions or activities in Oracle
Receivables can be visible to a customer
logged on to iReceivables.
Customers have access to their accounts on
24/7 basis using internet
8. Accounts Summary / Detail pages
Clicking on any of
the hyperlinks in the
Accounts Summary
area would open the
Account Details
page.
9. Accounts Summary / Detail pages
Transactions can be
further drilled down
for details.
An invoice can be
selected to print,
make an online
payment or to
register a dispute.
10. Online Payment Pages
iReceivables uses Oracle Payments for payment
processing.
A 3rd Party Payment System integration with Oracle
Payments is required to facilitate online payment
functionality in iReceivables.
11. Online Payment Pages
iReceivables offers
an intuitive payment
page.
On successful
payment processing,
a confirmation is
returned to customer
with an authorization
code.
12. Online Payment Pages
Customer’s balance
gets updated.
A Receipt is
generated in
Receivables and
applied to the
selected invoice.
13. Online Payment – Credit Card approval flow
1. User makes online Payment
2. Payment details passed to Oracle Payments engine
3. Oracle Payments formats the Payment and passes it to
Payment Gateway
4. Payment Gateway communicates it to Payment Processor
5. Payment processor contacts CC issuer
6. CC issuer authorizes or rejects a payment request
7. Authorization result is transmitted back to the customer
14. Online Payment – Credit Card approval flow
Start
iReceivables
user initiates
1 online
payments
request
Payment processing is a two-
Pass Payment
step process. 2
Information to
Oracle
Payments
Yes
Credit Card
details valid?
No
After authorization, “Automatic
Servlet
Remittances Master Program”
Create a
Oracle Payment Receipt in
formats the Payment Oracle
3 Payment
instruction and
Response from Gateway
Authorized?
Yes
Receivables
with status =
needs to be run in Oracle passes it to
Payment
Gateway = PayPAL
Confirmed
Receivables to settle all Gateway
7 Payment Processor
communicates it to Return a
Credit Card Issuer and No Message to
authorized funds. 4 communicates
with Payment
processor =
transmits response
back to Gateway, to
Oracle payments and
User
Moneris
to iReceivables
Payment Page
5 6 End
15. Dispute Processing
Two types of approval
hierarchies – primary
and non primary
Workflow (WF) routes
approval requests.
Two types of
Approvals Workflows
16. Dispute Processing
Dispute reasons can
be set using FND
Lookup codes.
Registering a dispute
results in launching a
Credit Memo.
Request is routed
through the approval
hierarchy.
17. 3. Security considerations for iReceivables
All supported configurations for making iReceivables
accessible via the internet to external users require use of
Demilitarized Zone (DMZ) protected with firewalls to ensure
that only authorized traffic is allowed to cross firewall
boundaries.
This arrangement ensures that even if intrusion attempts
against the DMZ are successful, it remains contained within
the DMZ, leaving EBS inside the intranet unaffected.
19. 4. Integration: Nuts and Bolts
iReceivables seamlessly integrates with a number of
Oracle EBS R12 modules after the required
implementation steps are followed.
Oracle Payments’ integration with third party Payment
Processors or Gateways is required to allow
iReceivables customers to pay online.
21. iReceivables - setups
ARI_CONFIG package allows modifications to the followings:
• Account Summary page’s information, discount alerts and
dispute status section
• Contact Us global button e-mail address
• iReceivables transaction search and customer search
Dispute pages can also be customized.
iReceivables messages can also be edited using look up codes.
22. iReceivables – setups
Three setup tabs:
Profiles:
- to setup OIR profile values
Rules:
- to setup rules that offer a high degree of
flexibility
System parameters:
- to setup Credit Card Receipt Method and
Bank Account Payment Method.
23. Receivables – setups
Receipt Class with creation
method of Automatic and
defining at least one Receipt
Method associated with this
Receipt Class.
Approval limits for Credit
Memo and defining a Credit
Memo batch source
24. Oracle Payments – setups
System Security to setup
encryption. Oracle Wallet
needs to have been defined
beforehand.
Payment Systems to setup
3rd Party Payment
Gateway/Processors
Payment Methods, Payees
and Credit Card Brands
25. Oracle Bills Presentment Architecture (BPA) – setups
-Data Sources configuration
-Template Management
-Template Assignment
Template Assignment Rules
define criteria to automatically
pick desired template for
viewing and printing.
26. Oracle Sysadmin – setups
Internal and external users
Function security for external users
Indexing customers database
Document Sequence
System Profile values
27. Oracle Workflow (WF) – setups
Two predefined types of workflows for Credit Memo approvals:
1. AR Credit Memo Approval Request (ARCMREQ)
(Uses Oracle HR hierarchy or Approval limits based hierarchy)
2. AR Credit Memo using AME
(Uses Oracle Approvals Management (AME))
Set the “AR: Use Oracle Approvals Management in Credit Memo
Workflow” profile option to Yes.
28. Oracle Workflow (WF) – setups
Primary Approvers hierarchy
Credit Memo Collector Receivable
request is receives Role
sent from and sends approves;
iReceivables to approver CM created
Non-Primary Approvers hierarchy
• Primary path: based on Approval Limits defined in Oracle Receivables
• Non-Primary path: based on the Oracle HR resources position hierarchy
29. 5. Integration with 3rd Party Payment Systems
Payment Systems requiring open network (internet) connectivity:
• PayPal
• Cybercash
• Concord EFSNet
Payment systems using non-open networks (e.g., a leased line):
• First Data North
• Paymentech
30. Integration with 3rd Party ….cont’d
PayPal plug in for R12 – Payflow Pro(formerly Verisign):
PayPal has developed its own integration with Oracle Payments R12.
Plug-in is fee to download and installation is simple.
Package contents: 7 Jar files, 3 config files, a SQL script and docs
Installation: involves copying files, editing class paths and adding
servlet entries to system config files, running autoconifg, runnng SQL
script and bouncing concurrent manager and webserver. Oracle
Payments setup is used to define PayPal payment system and Payee
31. 6. Conclusion
Implementation setups are spread over a number of EBS modules
Integration of Payment System could become a complex task
Setting up Oracle Wallet and security certificates are technical tasks
Select payment system based on type of payment processing
requirements – credit card, pin-less debit card or ACH transfers
PayPal Payflo Pro Gateway solution is very easy to implement
Complying with PCI security standard is a requirement, follow
Payment Applications Best Practices document available at Metalink
32. Conclusion…cont’d
Consult a network architect to design and configure a DMZ based
configuration for making iReceivables accessible to customers while
safeguarding rest of the EBS from the possibility of any intrusion
attack
Plan a phased roll-out
Customers can be provided with ‘how to’ links in Related Information
area of home page
Like any web application, older browser version used by customers
to access iReceivables may often result in support calls
33. 7. Other important information
Oracle Notes
• Payment Applications Best Practices [ID 738344.1]
• Oracle E-Business Suite R12 Configuration in a DMZ [ID 380490.1]
• Tips and Queries for Troubleshooting Advanced Topologies [ID 364439.1]
• iReceivables uptake of Oracle Payment [ID 414659.1]
• How To Setup a Wallet At R12 Level In scope Of PA-DSS Implementation? [ID
1118887.1]
Useful links
https://support.oracle.com/CSP/ui/flash.html
https://www.paypal.com/cgi-bin/webscr?cmd=_payflow-gateway-overview-outside
http://www.pcisecuritystandards.org
http://www.pcicomplianceguide.org