NAME: Perform All Funds Capture Actions
SHORT CODE: IBY_FC_ALL_ACTIONS
MODULE: Oracle Payments

Description: Runs the Submit Offline Transactions, Create Settlement Batches, and Fetch Settlement Batch Clearing programs
Navigation: Oracle Payments Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• P_CONC_PROGRAM_NAME : Concurrent Program Name