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Financial Management - PSFT (MOSC)

9.2 Express Payment processing

Nov 21, 2016 5:16PM edited Nov 29, 2016 4:00AM in Financial Management - PSFT (MOSC) 6 commentsAnswered

Hi,

We are in 9.2 and when creating express payment from voucher, a paycycle is created with the Id as XPC001,XPC002 and XPC003.

1. Is the paycycle created one per user id ? or how is this assigned ?

2. Can we send payment advice through express payment?

Thanks,

Kiran

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