Last updated on SEPTEMBER 21, 2016
Applies to:PeopleSoft Enterprise FIN Receivables - Version 8.8 to 9.1 [Release 8.8 to 9]
Information in this document applies to any platform.
This document was previously published as Customer Connection Solution 201077070
***Checked for relevance on 12-Nov-2012***
***Checked for relevance on 03-Jun-2014***
A payment worksheet is created, applied to items and set to post. When reviewing the worksheet, no items appear in the payment worksheet, which displays status of APPLIED. Worksheet can't be deleted, action is grayed out.
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