EAR9.2: Add 'Group Type' as Selection Criteria On ARUPDATE Request Run Control Page

(Doc ID 2062923.1)

Last updated on NOVEMBER 28, 2016

Applies to:

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


Question: How to run Receivable Update Process (ARUPDATE) only for certain Customer or Item or payment or Maintenance Worksheet?


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