Financial Management - PSFT (MOSC)

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Question on IPAC file in Receivables

in Financial Management - PSFT (MOSC) 2 commentsAnswered

Hi,

We are on PeopleSoft 9.2. Users generate IPAC file from the following navigation-

Accounts Receivable>>Receivable Maintenance >> Request IPAC Interface

What is the criteria for selecting an invoice in the IPAC file. I noticed that for the same federal customer, only open invoices linked to contracts are selected. Is there a setup in contracts that determine this selection?

FIN2025.SQR (process EFT file) generates the file. Need information on the fieldnames that are included in the file. Thanks!

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