EAP: Request for new Payment Method of Outsourced Check
(Doc ID 1550836.1)
Last updated on APRIL 02, 2019
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.
Requesting an enhancement that adds a Payment Method of "Outsourced Check" to Settle By Financial Gateway or Pay Cycle
Layout could be either similar to the XML payment formats or 820. Banks such as HSBC and Royal Bank Canada offer these check outsourcing services and we would like to take advantage of them rather than printing system checks. Request would require basically a duplication of the WIRE or EFT Payment Method, but with a new value for Payment Method. Without the ability to add Payment Methods, the only option is to customize unused Payment Methods.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document