EAR 9.2: How To Use The New Partial Payment Unpost Functionality In Receivables? (Doc ID 2222361.1)

Last updated on JANUARY 15, 2020

Applies to:

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

PeopleSoft Enterprise FSCM 9.2 Application Release provided a brand new enhanced functionality called Partial Payment Unpost.

How is it configured? What are the steps to go through to use this feature successfully?

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Goal

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.