My Oracle Support Banner

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

Last updated on JANUARY 05, 2023

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?


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

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

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.