Financial Management - PSFT (MOSC)

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PeopleSoft 9.2 - Receivables - electronic payments loaded to AR from ARCS

We are looking at streamlining our EFT Deposit and cash application process by loading our EFT payments into PS AR. We do not use PS Banking except to define our transactional bank accounts used to create AP Payments and AR deposits. We load bank statements daily into gTreasury which sends the statement details to Oracle ARCS (Account Reconciliation Cloud Service) for reconciliation purposes.

Is there an EDI extract from ARCS that can be consumed by PeopleSoft 9.2 AR

PI 27 Tools 8.58.06

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