EAR8.8+ Customer Balances Are Out Of Sync. How Do We Correct This?

EAR8.8+ Customer Balances Are Out Of Sync. How Do We Correct This? (Doc ID 1563099.1)

Last updated on MARCH 09, 2017

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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