EAR 9.2: Unable To Modify Payment Method DD After All Payments Rejected
Last updated on MARCH 08, 2018
Applies to:PeopleSoft Enterprise FIN Receivables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Why we can't change the payment method of an item when it have the DD payment method and it's include in a worksheet, and we reject all the items that has been included on the worksheet?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms