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EAP: Linking of Re-issuance Check Reference with Stale / Escheated Check (Doc ID 2189158.1)

Last updated on NOVEMBER 08, 2019

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.


Once payments are escheated and again checks are reissued for those payments, is there a way to link the old escheated payments against which the checks are being reissued ?


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