What Is the Impact Of Activating the "Ref Item Payment Flag" (on the Student Financials Business Unit) On Existing Transactions?
(Doc ID 2984682.1)
Last updated on JANUARY 26, 2024
Applies to:
PeopleSoft Enterprise CS Student Financials - Version 9.2 and laterInformation in this document applies to any platform.
Goal
What is the impact on historical data if the Ref Item Payment Flag on the SF Business unit setup is checked ON?
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! |
In this Document
Goal |
Solution |