EEBI 9.2 : Is Standing Payment Functionality Available in eBill Payment?
(Doc ID 2544850.1)
Last updated on MARCH 09, 2020
Applies to:PeopleSoft Enterprise FIN Receivables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
On : 9.2
Does PeopleSoft eBill Payment functionality include the below requirements:
• Is Standing Payment functionality available in eBill Payment system?
• In cases of a particular customer system should auto select all open items including credit lines and exclude PeopleSoft Dispute flagged items and make payment on a predefined calendar date every month
• For example -- In case of Customer “A” user prefer to set recurrence every month on calendar date 25th system auto make payment of all pending item available in customer account
• Do eBill system auto sent email notification to customer email box with all Open items details e.g. these items pending for payment please arrange money, Standing Payment due on CD 25th?
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