EAR8.8+: Setup AR (Receivables) To Process Refunds in AP (Payables) (Doc ID 645764.1)

Last updated on MAY 01, 2023

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.

How To Setup AR (Receivables) To Process Refunds in AP (Payables)?

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Goal

PeopleSoft Receivables Home 1299436.1 > PeopleSoft Receivables Setup Best Practices 1270707.1 > 645764.1

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