EAR9.2: How to Use Payment Spreadsheet Upload Process Where Remit Only Flag = 'Y' (Doc ID 1984777.1)

Last updated on AUGUST 08, 2016

Applies to:

PeopleSoft Enterprise FIN Receivables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Goal

How To Use Payment Spreadsheet Upload Process Where Remit Only Flag = 'Y'.

Solution

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