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
Precure to Pay technical question.
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