EAR8.8+: Setup AR (Receivables) To Process Refunds in AP (Payables)
(Doc ID 645764.1)
Last updated on JULY 10, 2018
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.
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How To Setup AR (Receivables) To Process Refunds in AP (Payables)?
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