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Receivables Top KM Notes by Customer Views [Dec 2012]

edited Jan 1, 2013 12:11PM in Financial Management - PSFT (MOSC) 2 comments

Want to see our Top KM for ALL of 2012? Check our V7, Jan 2013 Newsletter >
[ Note 1461918.1 ] PeopleSoft Receivables & Billing News Volume 7, Jan 2013

Receivables Top 10 'How To' KM Notes by Customer Views [Dec 2012]

  1. [ Note 645764.1 ] EAR 8.8+: Setup AR (Receivables) To Process Refunds in AP (Payables)
  2. [ Note 855804.1 ] EAR 8.8+: How To Correct A Bill with Accounting Date in Closed Period Causing ACTPD Error in AR?
  3. [ Note 761772.1 ] EAR 8.9+: How To Correct Transfer Worksheet Closed Period Error?
  4. [ Note 1308727.1 ] EAR9.1: Payment Predictor Detail References Setup for Payment Processing
  5. [ Note 1299629.1 ] EAR 9.1: Setup to Enable Write Off Approval For Payment, Maintenance & Draft Worksheets [Video]
  6. [ Note 646876.1 ] EAR 8.8+: How To Load Payment BAI2 Formatted Files?

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