EAP: Steps to Process Student Financials Refunds to Payables
(Doc ID 1588871.1)
Last updated on NOVEMBER 05, 2019
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.
What are the steps to setup and process Campus Solutions Student Refunding through Accounts Payable?
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