EAR 9.0+: How To Handle Returned Payments ( Uncollectible / Non-sufficient Funds)?
(Doc ID 611634.1)
Last updated on SEPTEMBER 25, 2018
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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