EAP: Is There Any Way to Automate the Direct Debit Payments by Marking Those Vouchers (Where Payment Method Is Direct Debit) as Paid in the System in Bulk. (Doc ID 2800400.1)

Last updated on MAY 08, 2023

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Goal

User requirement is to automate the Direct Debit payments, by marking those vouchers (where payment method is Direct Debit) as paid in the system in bulk. Is there any delivered functionality or manual steps given by PeopleSoft Payables to mark such a Vouchers as paid?

Solution

	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

Goal

Solution

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

EAP: Is There Any Way to Automate the Direct Debit Payments by Marking Those Vouchers (Where Payment Method Is Direct Debit) as Paid in the System in Bulk. (Doc ID 2800400.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!