Financial Management - PSFT (MOSC)

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Managing fees & account analysis setup

edited Jun 13, 2022 8:44PM in Financial Management - PSFT (MOSC) 2 commentsAnswered ✓

Greetings all,

We are on 9.2 image 25. Our business team requested implementation of Account analysis with upload of EDI 822 bank statements. They only plan to review variances between contracted and actual charges and do not expect generation of GL entries. Do we still need to fill out Fee Analysis Metric SQL section and define transaction tables on the Fee Codes page?

Should we be aware of any challenges in the process while following directions from the Oracle docs https://docs.oracle.com/cd/E47752_01/psft/acrobat/fscm92fsbk-b0713.pdf?

Your input is much appreciated. 

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