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Top Receivables KM Notes Aug-to-Date 2012 by Customer Views

edited Aug 26, 2012 6:56PM in Financial Management - PSFT (MOSC) 1 comment

Top 10 Receivables 'How To' KM Documents Aug-to-Date 2012 by Customer Views

[ Note 646876.1 ] EAR 8.8+: How To Load Payment BAI2 Formatted Files?
[ Note 645764.1 ] EAR 8.8+: Setup AR (Receivables) To Process Refunds in AP (Payables)
[ Note 972215.1 ] EAR 9.0+: Setup and Processing of Credit Cards in PeopleSoft Receivables
[ Note 607270.1 ] EAR8.0+: What is the File Layout for a Sample Lockbox Text File?
[ Note 968750.1 ] EAR 9.0+: Setup VAT for Receivables 9.0
[ Note 1158863.1 ] EAR 8.8+: How to Search and Quickly Find Relevant PeopleSoft Receivables KM Documents (and Fixes) on My Oracle Support?
[ Note 651229.1 ] EAR 8.8+: Setup Cash Control for Payment Processing
[ Note 1376940.1 ] EAR 8.8+: PeopleSoft Receivables Information Center Help
[ Note 664338.1 ] EAR 8.8+: How to Apply a Partial Payment Using Payment Predictor and Leave Remaining Amount Open on the Invoice?

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