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EAR8.9+: How to Delete or Reverse a Direct Journal Payment? (Doc ID 1092158.1)

Last updated on FEBRUARY 27, 2018

Applies to:

PeopleSoft Enterprise FIN Receivables - Version 8.9 and later
Information in this document applies to any platform.
*** Proactive Support Update 25-Jul-2011 ***
***Checked for relevance on 04-Jan-2013***
***Checked for relevance on 05-Jun-2014***

Goal

Users accidentally entered a deposit in production database and created a direct journal that has been posted in GL. How do we delete this deposit?

Solution

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In this Document
Goal
Solution
References


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