Financial Management - PSFT (MOSC)

MOSC Banner

Accounting for Payment Method

edited May 18, 2016 4:45PM in Financial Management - PSFT (MOSC) 3 commentsAnswered ✓

Hello,

I have been digging around but have been unable to locate the exact area within PeopleSoft where you would set up accounting per each payment method. We are setting up the new payment method, EFT, and would like to know how to set up the accounts payments should hit when this type of payment is used. Does anyone know the page location where we can define this?

Thanks,

Ben

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