My Oracle Support Banner

EAR9.2: Direct Debits do not Handle Term Discounts in eBill Payment (Doc ID 2054862.1)

Last updated on APRIL 08, 2019

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.


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.