EAP: Is There Any Option to Allow Editing of Accounts Receivable (AR) Deposits Payment Information Without Having to Unreconcile?
(Doc ID 2758301.1)
Last updated on MARCH 08, 2021
Applies to:PeopleSoft Enterprise FIN Cash Management - Version 9.2 and later
Information in this document applies to any platform.
Accounts Receivable (AR) deposits are auto-generated nightly from custom file data. On the following day, Auto Reconciliation is performed. For various reasons, some Deposits may have missing or incomplete information (i.e. Item Reference) making the Deposits incomplete and requiring manual intervention. Is there any option to allow editing of AR deposits payment information without having to unreconcile?
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