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

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 ***


Goal

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)?

Solution

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