ECM: How to Create Payments in AR Product from a Bank Statement (Doc ID 1324863.1)

Last updated on MAY 11, 2016

Applies to:

PeopleSoft Enterprise FIN Cash Management - Version: 9 to 9.1 - Release: 9 to 9
Information in this document applies to any platform.

Goal

What are the steps needed to load payments from a bank statement into the AR product?

Solution

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