Financial Management - PSFT (MOSC)

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Peoplesoft AP Checks sent to Bank for Printing

edited Jan 18, 2023 5:03PM in Financial Management - PSFT (MOSC) 6 commentsAnswered

Hello,

Has anyone been able to send AP Checks to be outsourced and printed by a bank? We understand this is a customization as the enhancement request to do this within PS is not available. We need to send the Check information using an 820 EDI format, but was curious if anyone has done this within their system? If so, how did you customize - hoping you are willing to share.

Thanks in advance.

Victoria

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