EAR9.2: Direct Debits do not Handle Term Discounts in eBill Payment
Last updated on SEPTEMBER 21, 2016
Applies to:PeopleSoft Enterprise SCM eBill Payment - Version 9.2 to 9.2 [Release 9]
PeopleSoft Enterprise FIN Receivables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Customers are setup in eBill Payment, who then pay using the Direct Debit functionality.
In eBill, the customer can select which bills to pay and the timing of the payment.
Term Discounts are provided to some Customers, and the Direct Debit process needs to handle Discounts when processed via eBill.
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