Receivables - EBS (MOSC)

MOSC Banner

PeopleSoft Treasury Report on Receivables (TROR)

edited Oct 21, 2026 6:27PM in Receivables - EBS (MOSC) Question

Implementing the Treasury Report on Receivables (TROR) in PeopleSoft. We process our invoices thru the Billing module. What is the setup required to automatically assign the Entity Code and Receivable Type to new invoices?

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center