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EAR 9.2: Where To Define the Entry Reasons To Be Used in Credit Memo Base Amt Reason, and Cash Base Amount Reason Fields From Receivables Integration Set Up Page? (Doc ID 2940983.1)

Last updated on APRIL 11, 2023

Applies to:

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


In PeopleSoft Enterprise SCM Purchasing module, there is the Claims Management functionality to handle Vendor/Supplier Rebates. If such transactions are to be sent and processed via FIN Receivables module, the Receivables Integration set up page, (Panel VRBT_AR_BU_OPTIONS), needs to be properly configured. This page though, contains a couple of fields that are crucial: Credit Memo Base Amt Reason, and Cash Base Amount Reason.

     - Set up Financials/Supply Chain > Product Related > Procurement Options > Purchasing > Receivables Integration

Where within the FSCM Online Application are the values of these 2 Fields to be defined?


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