Generating Payments

To stage payments for expense reports and cash advances, run the staging process from the Expense Processes page.

After staging expense data, your PeopleSoft Payables system completes the process of generating payments through Pay Cycle Manager. Oracle's PeopleSoft delivers three pay cycles with your database:

• EX-CA for cash advance payments.

• EX-ER for expense report payments.

• CA-ER for cash advance and expense report payments.

You can set up your own pay cycle, but it must have several components specifically for PeopleSoft Expenses.