ECM: Ability to Reconcile ACH Returns
Last updated on FEBRUARY 26, 2018
Applies to:PeopleSoft Enterprise FIN Cash Management - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
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?
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