Last updated on SEPTEMBER 21, 2016
Applies to:PeopleSoft Enterprise FIN Receivables - Version 9.1 and later
Information in this document applies to any platform.
We applied a payment to an invoice in the wrong business unit. We do not want to unpost the payment because there are other invoices that have been paid with this payment and we do not want to reopen the other invoices. Is there a workaround to move the payment from the wrong item to the correct item, without unposting?
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