Last updated on NOVEMBER 28, 2016
Applies to:PeopleSoft Enterprise FIN Receivables - Version 9.1 and later
Information in this document applies to any platform.
Question: If there are two entries on a bank statement side like below:
- Credit for the collection instruction.
- Reversal of the collection instruction.
Why System transaction is not created for Reversal/Cancelled Direct Debit?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms