Last updated on SEPTEMBER 21, 2016
Applies to:PeopleSoft Enterprise FIN Receivables - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.
An interface file is running that uses a unique id for each payment that is stored in the PACKSLIP_NO field.
How to create an algorithm to match using this field? Is this something that can be done via configuration?
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