Last updated on SEPTEMBER 09, 2017
Applies to:PeopleSoft Enterprise FIN Receivables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Q1. What is the expected system behavior after Unposting a Direct Journal Payment?
Q2. How would a user know that the Payment has been unposted? Is there indicator? Is unposted payment is like cancelled payment?
How an unposted direct journal will be shown on different pages in the system?
Q3. When regular deposits for Customer Payments which are posted through Payment Worksheets are unposted, they are available for re-application. This is not the case with Direct Journal Payment Unposting. In this scenario how are users supposed to proceed with Payment Application for unposted Direct Journal Payment?
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