EAP: How to Correct the Accounting Date on a Payment Cancellation that is Already Posted?
(Doc ID 2756590.1)
Last updated on MARCH 08, 2021
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
How to correct accounting date on a payment cancellation that is already posted?
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