Contents
Search
View Topic
Top Level
>
Procurement
>
Oracle Purchasing
>
Applications Help Library
>
HRMS Applications
>
Oracle HRMS
>
Oracle HRMS India
>
Applications Help Library
>
HRMS Applications
>
Oracle HRMS
>
Oracle HRMS US Federal
>
Applications Help Library
>
HRMS Applications
>
Oracle HRMS
>
Oracle HRMS South Africa
>
Applications Help Library
>
Financial Applications
>
Oracle Payments
>
Implementation Procedures
>
Shared Setup Tasks for Funds Capture and Funds Disbursement
View topic for Shared Setup Tasks for Funds Capture and Funds Disbursement
Topics
Overview
Step 1. Creating Oracle Payments Users
Step 2. Setting Up System Security Options
Step 3. Setting Up Oracle XML Publisher Templates
Step 4. Setting Up Formats
Step 5. Setting Up Validations
Step 6. Setting Up Transmission Configurations
Step 7. Configuring Tunneling
Step 8. Setting Up Payment Systems
Step 9. Configuring Oracle Payments Sample Servlet
Step 10. Setting Up SSL Security for Payment System Servlet Communication
Step 11. Configuring the XML Framework