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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.

Goal

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 ?
 

Solution

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In this Document
Goal
Solution


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