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 ?
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