ECM: Ability to Reconcile ACH Returns (Doc ID 1385520.1)

Last updated on JANUARY 02, 2025

Applies to:

PeopleSoft Enterprise FIN Cash Management - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.

Goal

Need the ability to reconcile ACH Returns.

ACH returned items are usually reissued. If the original item has been reconciled, how to include the overall issue-return-reissue for reconciliation?

Solution

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In this Document

Goal

Solution

References

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ECM: Ability to Reconcile ACH Returns (Doc ID 1385520.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!