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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 AUGUST 18, 2021

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

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In this Document
Goal
Solution


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