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This document provides comprehensive information about the PeopleSoft FSCM 9.2 eBill Payment system, including features, implementation, user interactions, payment methods, and security settings.
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How to fill out peoplesoft fscm 92 ebill
How to fill out PeopleSoft FSCM 9.2: eBill Payment
01
Log in to PeopleSoft FSCM 9.2.
02
Navigate to the eBill Payment module.
03
Select 'Create New eBill Payment' from the menu.
04
Enter the required information such as billing account number and payment amount.
05
Review the payment details for accuracy.
06
Select the payment method (bank transfer, credit card, etc.).
07
Complete any additional fields as prompted.
08
Submit the eBill payment for processing.
09
Confirm submission and save or print the confirmation receipt for your records.
Who needs PeopleSoft FSCM 9.2: eBill Payment?
01
Businesses seeking to manage electronic billing and payments efficiently.
02
Accounts payable departments looking for streamlined processing.
03
Organizations that require tracking of customer payments.
04
Financial officers needing visibility and control over payment transactions.
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People Also Ask about
What are the three payment types in Oracle?
Payment Types TypeDescription Payment Process Request A payment that's processed through a payment process request. Quick A single payment that's created without submitting a payment process request. Manual A payment created outside of Payables and then recorded in Payables.1 more row
What are the different types of payment methods?
What Are the Main Types of Payments? Traditionally, cash, debit cards, credit cards, and checks were the main types of payments. Now, more advanced forms of digital payments are becoming more popular. This includes online payment services, digital currencies, and electronic transfers.
What is the full form of FSCM in PeopleSoft?
PeopleSoft Financial Supply Chain Management(FSCM) is an integrated management software suite developed by Oracle. It is designed to help companies efficiently manage their financial processes, supply chain and related operations, while automating and optimizing their operational processes.
What is the payment method for PeopleSoft suppliers?
Single Use Account (“SUA”) is a payment process available to pay supplier invoices by PeopleSoft Accounts Payable ("AP") Voucher. This is a third payment option when paying invoices by PeopleSoft AP Voucher - in addition to checks and direct deposits.
How do I cancel a payment on PeopleSoft?
Log into PeopleSoft and go to Payment Cancellation screen. a) Navagational Path: Accounts Payable, Payments, Cancel/Void Payments, Payment Cancellation. b) Page 2 5. At payment reference, input check number to be voided, then SEARCH.
What is the PeopleSoft pay system?
PeopleSoft Payroll is one of the PeopleSoft applications that a company's human resources and financial departments can use to organize, update, monitor, and report earnings and employee salaries.
What are the payment methods for PeopleSoft?
System and manual checks. Wire transfers. Electronic funds transfer (EFT) and automated clearinghouse (ACH) payments.
What is the billing module in PeopleSoft?
The PeopleSoft Billing Module performs the important function of generating customer invoices for the goods or services sold by an organization. It is an important part of the 'Order to Cash' business process.
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What is PeopleSoft FSCM 9.2: eBill Payment?
PeopleSoft FSCM 9.2: eBill Payment is a module within the PeopleSoft Financial Supply Chain Management (FSCM) suite that facilitates electronic billing and payment processing for organizations. It allows users to generate, send, and manage electronic invoices and payments efficiently.
Who is required to file PeopleSoft FSCM 9.2: eBill Payment?
Organizations that use PeopleSoft FSCM 9.2 and wish to manage their billing and payment processes electronically are required to implement eBill Payment. This includes businesses that require efficient receipt of payments and streamlined invoicing.
How to fill out PeopleSoft FSCM 9.2: eBill Payment?
Users can fill out the eBill Payment in PeopleSoft FSCM 9.2 by accessing the eBill Payment page, entering the customer information, specifying invoice details, selecting payment options, and submitting the payment for processing.
What is the purpose of PeopleSoft FSCM 9.2: eBill Payment?
The purpose of PeopleSoft FSCM 9.2: eBill Payment is to streamline the billing and payment process, reduce administrative costs, enhance cash flow management, and provide a convenient and efficient way for customers to receive and pay invoices electronically.
What information must be reported on PeopleSoft FSCM 9.2: eBill Payment?
The information that must be reported on PeopleSoft FSCM 9.2: eBill Payment includes customer details, invoice amounts, due dates, payment status, transaction references, and any applicable taxes or fees associated with the payment.
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