EAP: Linking of Re-issuance Check Reference with Stale / Escheated Check
Last updated on OCTOBER 04, 2016
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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