EAP: Steps to Process Student Financials Refunds to Payables
(Doc ID 1588871.1)
Last updated on OCTOBER 01, 2018
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?
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