EAR8.8+ Customer Balances Are Out Of Sync. How Do We Correct This?
(Doc ID 1563099.1)
Last updated on JANUARY 15, 2020
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?
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