EAR 9.2 : How to handle the scenario of some Account Receivables invoices present in General Ledger(GL),but customer account is not updated with this invoices from closed period of last fiscal year. (Doc ID 2907382.1)

Last updated on NOVEMBER 07, 2022

Applies to:

PeopleSoft Enterprise FIN Receivables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.

Goal

How to handle the scenario of some Account Receivables invoices present in General Ledger(GL),but customer account is not updated with this invoices from closed period of last fiscal year.

Solution

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In this Document

Goal

Solution

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EAR 9.2 : How to handle the scenario of some Account Receivables invoices present in General Ledger(GL),but customer account is not updated with this invoices from closed period of last fiscal year. (Doc ID 2907382.1)

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!