Accounting Lines From Cashiering Interim Deposits
(Doc ID 2400694.1)
Last updated on JANUARY 14, 2020
Applies to:PeopleSoft Enterprise CS Student Financials - Version 9 to 9.2 [Release 9]
Information in this document applies to any platform.
How can accounting entries be created from the Interim Deposit process in Cashiering? Accounting entries must be created and sent to the General Ledger.
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