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EAR 8.8+: Troubleshooting a Partially Posted Deposit (Incomplete, Some Payments Only Posted) (Doc ID 609154.1)

Last updated on DECEMBER 19, 2019

Applies to:

PeopleSoft Enterprise FIN Receivables - Version 8.8 and later
Generic (Platform Independent)
*** Proactive Support Update 12-May-2011 ***
*** Checked for Relevance Tue 02-Feb-2010 ***
*** Checked for Relevance on 27-Aug-2014 ***


Purpose

PeopleSoft Receivables Home 1299436.1 > PeopleSoft Receivables Troubleshooting Master Case Studies 1272622.1 > 609154.1

This document addresses troubleshooting a scenario of a partially posted deposit (some payments posted, some did not post). The unposted payments were re-posted in a new deposit, and these unposted from the original partially posted deposit will now need to be deleted.

Troubleshooting Steps

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In this Document
Purpose
 PeopleSoft Receivables Home 1299436.1 > PeopleSoft Receivables Troubleshooting Master Case Studies 1272622.1 > 609154.1
Troubleshooting Steps
References

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