EAR 9.0+: How To Handle Returned Payments ( Uncollectible / Non-sufficient Funds)?

(Doc ID 611634.1)

Last updated on DECEMBER 28, 2017

Applies to:

PeopleSoft Enterprise FIN Receivables - Version 9 and later
Information in this document applies to any platform.
*** Proactive Support Update 18-Mar-2013 ***
***Checked for relevance on 03-Apr-2015***


How do you handle processing for a returned check/payment due to non-sufficient funds?


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