Financial Management - PSFT (MOSC)

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9.2 Payment Upload Process

edited Jan 16, 2014 3:01PM in Financial Management - PSFT (MOSC) 7 commentsAnswered
Hi,

I have a question with regards 9.2 Payment Loader Process (run after Excel Upload Payment Process) - this process only works if I the Deposit Business Unit is populated in user preferences and matches the business unit being loaded. 

We currently have the requirement to upload payments for several different business units within our shared service centre which is not possible unless the user changes their user preferences prior to running the process.  This is not efficient and would prevent us from using the process. 

Is there a way round this without customising the process?

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