EAR8.8+: How is a Deposit with Mixed Payments and Direct Journals Posted?

(Doc ID 645867.1)

Last updated on SEPTEMBER 22, 2016

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

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms