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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***


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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