EAP:Enhancement For Payment Request
(Doc ID 2096445.1)
Last updated on FEBRUARY 03, 2019
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
The following enhancement requests are needed for the Payment Request.
1. Add Supplier and Invoice Number search on Payment Request Center.
When Supplier calls AP department to find out the status of their Invoice, it will be easy for the AP Department to search by Supplier ID/Description and Invoice # combination to find out the Invoice Supplier is requesting. The delivered Date range will not help in this case.
2. Add 'On Hold' status on Payment Request.
When AP user reviews the request and have question to department (missing supporting document, wrong invoice attached, etc.), they will put the request on hold and communicate to the department. Without hold option, the AP user has to go through all the Pending requests to see which one is actually on hold and waiting for a response.
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