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 laterInformation 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 |