Last updated on SEPTEMBER 21, 2016
Applies to:
PeopleSoft Enterprise FIN Receivables - Version 9.1 to 9.1 [Release 9]Information in this document applies to any platform.
***Checked for Relevance on 24-May-2013***
Goal
Question 1: What is supposed to happen when a payment is scheduled with a due date of today's date on payment card in ebill payment?
Question 2: Once a payment is scheduled what process need to be run specifically.
Question 3: How will the user know that this payment has been processed what are the tables in backend to be checked?
Solution
Sign In with your My Oracle Support account |
|
Don't have a My Oracle Support account? Click to get started |
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms