EAR8.8+ Customer Balances Are Out Of Sync. How Do We Correct This?
(Doc ID 1563099.1)
Last updated on MAY 01, 2019
Applies to:PeopleSoft Enterprise FIN Receivables - Version 9.1 and later
Information in this document applies to any platform.
The Customer Out of Balance page reports some customers having an OOB condition. How do we correct this?
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