Financial Management - PSFT (MOSC)

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Setting up payment terms in AR/BI for Business day only

Hi,

In AR/BI module in PS, there's a place to setup Payment Terms, ie: 7 days. The setup 7 days include the weekend. Is there a way to setup Payment term 7 days excluding the weekend.

For example, invoice issue on 12/11/2025, payment term 7days. Then the Due date would be on 21/11/2025.

Appreciate if anyone can help to configure in PeopleSoft 9.2.

Thanks

Mike.

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