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.

Goal

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?

Solution

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In this Document

Goal

Solution

References

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EAR 9.2: How To Convert the Electronic Checks to Regular Payment. (Doc ID 2899593.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!