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EAP: How are Manual Payments Setup and System Generated Reference Numbers for Checks? (Doc ID 2677705.1)

Last updated on JUNE 07, 2020

Applies to:

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


Qn1: Where is the setup to provide the user with the MANUAL Payment Method?
Qn2: Is there a way the system can auto-generate a Payment Reference Numbers for Checks, ACH, and WIRE Payments?


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