EAR8.8+: Setup AR (Receivables) To Process Refunds in AP (Payables)
Last updated on SEPTEMBER 22, 2016
Applies to:PeopleSoft Enterprise FIN Receivables - Version 8.8 to 9.2 [Release 8.8 to 9]
Information in this document applies to any platform.
*** Checked for Relevance 13-May-2009 ***
PeopleSoft Receivables Home 1299436.1 > PeopleSoft Receivables Setup Master Case Studies 1270707.1 > 645764.1
How To Setup AR (Receivables) To Process Refunds in AP (Payables)?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms