Precure to Pay technical question.

[akumar.oracle]

Hi,

I am trying to understand P2P business scenairo.
As a Precure-to-Pay "technical" consultant what are their daily duties?

Example:
The client is one of travel company. The client's customer can select and pay online.

They want someone with XML and PL/SQL knowledge on ebusiness suite with P2P knowledge.

Here i want to understand what task would be carried out using XML and PL/SQL?

According to my understanding an XML file would contain the customers details and their payment details who have made payments.

As a P2P techincal consultant will i have to match that XML data with receipt data recieved with the bank?

if so then how will we i do that? i mean where will the XML data would be loaded?

Please can anyone explain me in easy steps

thankyou

cheers,
Arvin