Financial Management - PSFT (MOSC)

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How to default the Receivable Lease invoice to Batch standard when AR entry is generated

edited Sep 11, 2025 8:03PM in Financial Management - PSFT (MOSC) 7 commentsAnswered

Hi,

We are looking for any delivered option to set the AR entry to Batch standard when the invoice is generated from Receivable Lease. There is an option to set Batch standard from Single action job from Billing but it is automated from Lease, there is no option to intervene manually.

THis is in Peoplesoft FSCM 9.2

THanks,

Anil

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