Last updated on SEPTEMBER 15, 2016
Applies to:PeopleSoft Enterprise FIN Cash Management - Version: 9
PeopleSoft Enterprise FIN Payables - Version: 9 and later [Release: 9 and later]
Information in this document applies to any platform.
The transactions that appear on the Semi-Manual Reconciliation page have a new value, and this does not correspond to what has been posted during Payment Posting.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms