We would like to know how other organizations are managing their escheatment process. Maybe we can justify a use case that we can share with Oracle for consideration of future enhancements. To gage this process, please take part in the 'AP: Escheatment process in Peoplesoft' survey by clicking here
The October Financials Pillar webinar has been posted. A big thank you to Sue Shirley of Oracle for presenting on Accounts Receivable/Billing - Best Practices. To view the presentation please see the recording uploaded: http://www.hiug.org/p/do/sd/sid=2419&isnew=1&type=0.