My Oracle Support Banner

EAR 8.8+: Setup Cash Control for Payment Processing (Doc ID 651229.1)

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 05-Aug-2011 ***
*** Checked for Relevance Tue 05-Oct-2010 ***
*** Checked for Relevance Wed 29-Jul-2015 ***


Goal

PeopleSoft Receivables Home 1299436.1 > PeopleSoft Receivables Setup Master Case Studies 1270707.1 > 651229.1

How to Setup Cash Control for Payment Processing?

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
 PeopleSoft Receivables Home 1299436.1 > PeopleSoft Receivables Setup Master Case Studies 1270707.1 > 651229.1
Solution
References

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