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EAR9.2: What Are The Answers Related to Unposting Direct Journal Payment? (Doc ID 2305896.1)

Last updated on JULY 14, 2022

Applies to:

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


Question 1. What is the expected system behaviour after Unposting a Direct Journal Payment?

Question 2. How would a user know that the direct journaled Payment has been unposted? Is there an indicator? Is unposted direct journaled payment like cancelled payment?
How an unposted direct journal will be shown on different pages in the system?

Question 3. 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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