Financial Management - PSFT (MOSC)

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How to setup multiple IU receivable/payable thru billing and payable module thru delivered way

edited Sep 2, 2016 5:00AM in Financial Management - PSFT (MOSC) 1 commentAnswered

Hi All

In PeopleSoft 9.2 application, we are following “Direct”  IU method and one common IU template is attached to all GLBUs.

Business would like to go ahead with PeopleSoft IU settlement process where in Billing module will be used for raising invoice and corresponding AP liability will be created in beneficiary books thru delivered way. All IU settlement will happen thru Pay cycle in AP and collection process in AR.

In this regard , we would like to have multiple IU receivable and payable account based on the transaction type

ex  For travel settlement IU receivable say 123XXXX and Payable 223XXXX,

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