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Processing Refund Amount to Students Without Identifying a Student as Vendor in AP System. (Doc ID 3018231.1)

Last updated on APRIL 26, 2024

Applies to:

PeopleSoft Enterprise CS Student Financials - Version 9.2 and later
Information in this document applies to any platform.

Goal

Is There a Way to Process Refund Amount to Students Without Creating/Identifying a Student as Vendor in Accounts Payable System ?
 

Solution

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In this Document
Goal
Solution


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