How to Create Accounting Entry Creation For EFT Transaction After Reconciliation? (Doc ID 2964940.1)

Last updated on AUGUST 04, 2023

Applies to:

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

Goal

Accounting entries for EFT transactions are getting created after payment status changed to Paid. How to ensure accounting entries are created after the reconciliation and not after it is paid?

Solution

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In this Document

Goal

Solution

References

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How to Create Accounting Entry Creation For EFT Transaction After Reconciliation? (Doc ID 2964940.1)

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!