Financial Management - PSFT (MOSC)

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PS FSCM 9.0 MP 9 - Payables - Outsourcing the check printing process

edited Jan 8, 2015 2:17PM in Financial Management - PSFT (MOSC) 1 commentAnswered

Hi All,


We are in PS FSCM 9.0 MP 9 - and have a question related Payables - we are planning to do Outsourcing of the check printing process, we like to go through the paycycle process and then generate a file (this is a custom from a sql), the same file will be sent to the 3rd party for further processing. This will avoid printing checks in house. Please let us know the best process for this.


Not sure, my explanation is clear, please let me know if not I will try to provide more information. This process is similar to ACH, but the formats are delivered by Oracle, Just wondering is there a way to create a new custom format and include in the paycycle.

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