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Opera Cloud: Balancing Reports

Saskia Münch
Updated

Overview

Reconciling the transactions processed through OPI against your Payment Service Provider's own reports is a critical part of the payment integration in Oracle OPERA Cloud. OPERA Cloud's Manage Reports screen is where you generate the report used for this balancing process. Use this procedure to access it as part of your reconciliation routine.

Applies to

ProductJuno Hospitality Suite
IntegrationOracle OPERA Cloud (via OPI Cloud Service)
VersionCloud
AudienceFinance / Back office

 

Operational steps

  1. From the OPERA Cloud menu, select Reports, then select Manage Reports.
    This image shows Manage report navigation screen.
  2. Enter a Report Name and/or select a Report Group from the drop-down list. 
  3. Click Search to display the report.
    This image shows the report name and report group fields in the run report screen

 

Need more help?

If you're not sure which report to search for, or the report doesn't match your Payment Service Provider's figures, contact 934 Support (support@weare934.com) or your Customer Success Manager with your property name. They will inform you about Juno Portal. 

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