Financial Management - PSFT (MOSC)

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Customer - hold / PS-FSCM 9.1

edited Oct 24, 2014 3:12PM in Financial Management - PSFT (MOSC) 8 commentsAnswered ✓

Please let me know how to place a customer on hold in PeopleSoft 9.1 Also how to set an item group to UN-POST; I have created a new group type --> Set Up Financials/Supply Chain > Product Related > Receivables > Options > Group Type  > selected Transaction Type "ARU - AR Unpost".  Is this Correct? Because when run ARUPDATE item was posted.  My scenario is create an Item for a customer on hold and next create a Payment and run ARUPDATE and it should not be posted in AR and also it should not be processed to GL. Anyhelp is appreciated. Thanks, V

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