Last updated on MAY 09, 2017
Applies to:PeopleSoft Enterprise FIN Receivables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
1.a. Can DMS functionality be used for sending files to and receiving files from PCA's (Private Collection Agencies)?
1.b. Can be utilizing the codes exempt from auto selection?
1.c Can be sent delinquent items to collection agencies instead of DMS (Debt Management Service)?
1.d How can this functionality be used just for PCA's and not auto creating records to DMS?
1.e When payments are added to the pending item table is there a deposit record automatically created?
1.f. What are the types of items inserted into the pending item table when the file is returned from DMS or from a collection agency?
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