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Receivables EOM Sep 2012 Top KM Notes by Customer Views [as of 01-Oct-2012]

edited Oct 1, 2012 3:03PM in Financial Management - PSFT (MOSC) 2 comments

Receivables EOM Sep 2012 Top 10 'How To' KM Notes by Customer Views

[ Note 645764.1 ] EAR 8.8+: Setup AR (Receivables) To Process Refunds in AP (Payables)
[ Note 611634.1 ] EAR 9.0+: How To Handle Returned Payments ( Uncollectible / Non-sufficient Funds)?
[ Note 646876.1 ] EAR 8.8+: How To Load Payment BAI2 Formatted Files?
[ Note 1299629.1 ] EAR 9.1: Setup to Enable Write Off Approval For Payment, Maintenance & Draft Worksheets [Video]
[ Note 988212.1 ] EAR 8.8+: How to Create and Copy Project Files in App Designer and Run File Compare?
[ Note 1308727.1 ] EAR9.1: Payment Predictor Detail References Setup for Payment Processing
[ Note 1156173.1 ] EAR 9.0+: How to Export PeopleSoft Data as Data Mover DAT Files or SQL Import Scripts?
[ Note 757480.1 ] EAR9.0: How To Import Payments into Receivables From an Excel Spreadsheet?

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