Verifying The Status of A Refund Check Issued by Campus Solutions on PeopleSoft Accounts Payable (Doc ID 2749025.1)

Last updated on FEBRUARY 04, 2021

Applies to:

PeopleSoft Enterprise CS Student Financials - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Goal

Refunds are issued on Campus Solutions, and the refund information is sent to PeopleSoft Accounts Payable for processing and creation of the refund check.

What navigation on PeopleSoft Accounts Payable should be used verify the status of a refund from Campus Solutions?

Solution

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In this Document

Goal

Solution

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Verifying The Status of A Refund Check Issued by Campus Solutions on PeopleSoft Accounts Payable (Doc ID 2749025.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!