EAP: Steps to Process Student Financials Refunds to Payables (Doc ID 1588871.1)

Last updated on SEPTEMBER 07, 2023

Applies to:

PeopleSoft Enterprise CS Student Financials - Version 9 to 9.2 [Release 9]
PeopleSoft Enterprise FIN Payables - Version 9 to 9.2 [Release 9]
Information in this document applies to any platform.

Goal

What are the steps to setup and process Campus Solutions Student Refunding through Accounts Payable?

Solution

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In this Document

Goal

Solution

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EAP: Steps to Process Student Financials Refunds to Payables (Doc ID 1588871.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!