My Oracle Support Banner

EAP: What Records And Fields Are Updated With Manual Reconciliation For AP Checks? (Doc ID 2509580.1)

Last updated on DECEMBER 23, 2019

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 and later
Information in this document applies to any platform.


What Records and Fields are updated when a Manual Bank Reconciliation is done against Accounts Payable Checks?


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.