EAP: What are the steps to create a Voucher from an Accounts Receivable (AR) Refund? (Doc ID 1085957.1)

Last updated on APRIL 17, 2025

Applies to:

PeopleSoft Enterprise FIN Payables - Version 8.9 to 9.1 [Release 8.9 to 9]
Information in this document applies to any platform.

What are the steps to create a Voucher from an Accounts Receivable (AR) Refund?

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