Financial Management - PSFT (MOSC)

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Can automated confirmation of Prenotes be turned off?

edited Jul 27, 2019 5:00AM in Financial Management - PSFT (MOSC) 3 commentsAnswered

Hello

Is there a way to turn off the automated prenote confirmation for Automated Clearing House (ACH) payments?

Supplier prenotifications for ACH payments are automatically confirm after the set number of days in the Set Controls - Supplier (Set Up Financials/Supply Chain > Product Related > Procurement Options > Suppliers > Set Controls-Supplier)

Our organization would like to continue sending the prenote transactions and ONLY confirm manually. In theory, this could set this to the highest number the field would allow, but that still might send a confirmation eventually.

Currently we are using PeopleSoft 9.2.28 PeopleTools 8.56

Thank you

Dawn

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