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PeopleSoft Benefits Billing capabilities - can employees pay through ESS in PeopleSoft Ben Billing
PeopleSoft Benefits Billing - can employees who do not get paychecks still use Employee
Self Service to both be billed for benefits through Benefits Billing AND use ESS to pay for their benefits using credit cards or a payment system.
Can the system be configured for the EFT
SN0822
Creating a summary credit invoice
We are on PeopleSoft Billing 9.2
We are onboarding a legacy business to PeopleSoft using file based approach. i.e. we'll be receiving the data from legacy in csv files and by reading the data in the files we are going to create invoices in PeopleSoft
We have monthly statement customers for this business and they want to receive a consolidated invoice (be it a regular invoice or a credit invoice) in a month. In the current scenario, we need to generate a single credit memo for multiple original invoices of that customer and send that summary credit memo to the customer only once in a month. Is there a way in Billing to achieve this ?
PeopleSoft Query - No Hyperlinks embedded in query for user
User is the only one in her group that doesn't have access to query hyperlinks. She is able to navigate to the Peoplesoft pages provided within the query links
Re: Option to not upgrade some package
Hi,
Welcome to Oracle Solaris Communities!
Just change the facet for the incorporation to false, and then freeze the package,
Example,
pkg change-facet version-lock.consolidation/java/java-8-incorporation=false
pkg freeze runtime/java/jre-8@1 .8.0.421.9
I hope it helps.
Regards
Saravanan
Re: Option to not upgrade some package
Hello,
From the document linked above,
Note
Unlocking packages can result in an unsupported configuration. Best practice is to keep systems updated and keep version locks set to true. See Applying Support Updates.
Do keep this into consideration.
Regards,
TLe-Oracle
Re: Retainage in Contracts (Grants-Research) - PeopleSoft
Hi Armand,
Hope you are doing well.
Have you checked the KM article below. This helps in providing the overall flow of transactions.
How To Create BRT (Billing Retainage) And RRT (Release Retainage) Transactions In Project Costing ? (Doc ID 1584226.1)
The retainage is currently associated at contract lines level via Contract Terms page.
Retainage can be defined at - Set Up Financials/Supply Chain > Product Related > Billing > Setup > Discount & Surcharge. I see not additional transaction criteria.
I will let other customers review and respond as how they are managing this use case.
But If you want to have the Retainage at transaction level, it can be reviewed as an idea. Please create an idea using idea space link providing the details of your requirement.
Hope this helps.
Thanks and have a great day!
Vijay
Re: SAP on Oracle 19c — Multiple SIDs Mapped to Same OS Process
Never looked with that detail into such a thing, why must it be a problem ?
If you kill a database session, it would just kill one database session … even if on same OS process ?
What database version are you running ?
Mr. C
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