Last updated on SEPTEMBER 15, 2016
Applies to:PeopleSoft Enterprise CS Student Financials - Version 9 and later
PeopleSoft Enterprise FIN Payables - Version 9 to 9.2 [Release 9]
Information in this document applies to any platform.
What are the steps to setup and process Campus Solutions Student Refunding through Accounts Payable?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms