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How To Re-process Transactions In Error And Hold (Doc ID 2799444.1)

Last updated on AUGUST 20, 2021

Applies to:

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

Goal

How to approve payments that failed because of missing Accounting Rules or Accounting Entry Templates?
 

Solution

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In this Document
Goal
Solution
References


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