EAR 9.2: How To Convert the Electronic Checks to Regular Payment.
(Doc ID 2899593.1)
Last updated on SEPTEMBER 29, 2022
Applies to:PeopleSoft Enterprise FIN Receivables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Qn 1: Is there a way to transfer the ePayment worksheet data to a regular Payment Worksheet?
Qn 2: How to post, unpost and reapply electronic payment?
Qn 3: The electronic worksheet is still present in the system, why delete option is not present?
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