My Oracle Support Banner

EAR 9.2: How To Undo An AR Refund When It Is Already Interfaced Into AP (Doc ID 2764757.1)

Last updated on MARCH 30, 2021

Applies to:

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


There is a scenario where the refund is done in AR and interfaced into AP to create a voucher, then it was established that the refund was done in error. How to undo both the refund on the AR side and the voucher on the AP side ?


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.