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EAR 9.2 - Closing An AR Item When It Is Sent Out On An Outbound IPAC File (Doc ID 2369543.1)

Last updated on JANUARY 23, 2020

Applies to:

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


How do you close an AR Item when it is sent out on an IPAC Outbound File?

The status for the AR Item on the IPAC page changes to "Processed" but the AR Item remains open. Does the AR item return on the IPAC Inbound File which then closes the AR Item? Or should the IPAC Outbound File close the AR Item?



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