Number of Payments to process
Hi,
Could you please let me know if there is a way to query the number of invoices that are ready to be processed via the ACH paycycle ? The payment selection process shows the payments when run, but we need to find out the number even before running the Payment Selection, because the Payment selection process is a part of our performance testing.
Is there a query that can be run on the Peoplesoft payables tables?
Thanks