Financial Management - PSFT (MOSC)

MOSC Banner

Parallel processing of Payments - Financial Gateway Payment Dispatch process

edited Apr 3, 2014 12:00PM in Financial Management - PSFT (MOSC) 1 commentAnswered

Hi,

There are two ways of dispatching the payments from the Financial Gateway in PeopleSoft.

a) Payment Dispatch page (Financial Gateway > Process Payments > Payment Dispatch)

b) Schedule Payment Dispatch (Financial Gateway > Process Payments >Schedule Payment Dispatch)

We see a potential problem of same payment being selected for dispatch during the below scenarios,

1. More than one user selecting the same payment in the Payment dispatch page (Financial Gateway > Process Payments > Payment Dispatch).

2. Same payment being selected in the Payment dispatch page (Financial Gateway > Process Payments > Payment Dispatch) by one or more users and also being selected by the Schedule Payment Dispatch process (Financial Gateway > Process Payments >Schedule Payment Dispatch).

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center