My Oracle Support Banner

EAR8.8+: How is a Deposit with Mixed Payments and Direct Journals Posted? (Doc ID 645867.1)

Last updated on JULY 10, 2018

Applies to:

PeopleSoft Enterprise FIN Receivables - Version 8.8 and later
Information in this document applies to any platform.
*** Proactive Support Update 03-Mar-2011 ***
*** Checked for Relevance 19-Oct-2010 ***
***Checked for relevance on 24-Aug-2012***

Goal

How is a Deposit with mixed Payments and Direct Journals posted?

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Goal
Solution

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.