EAR 9.0+: How To Handle Returned Payments ( Uncollectible / Non-sufficient Funds)? (Doc ID 611634.1)

Last updated on JULY 07, 2023

Applies to:

PeopleSoft Enterprise FIN Receivables - Version 9 to 9.2 [Release 9]
Information in this document applies to any platform.
*** Proactive Support Update 18-Mar-2013 ***

Goal

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

Solution

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In this Document

Goal

Solution

References

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EAR 9.0+: How To Handle Returned Payments ( Uncollectible / Non-sufficient Funds)? (Doc ID 611634.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!