Financial Management - PSFT (MOSC)

MOSC Banner

AR Returned/ Non-Sufficient Funds Payments

edited Oct 2, 2018 5:01AM in Financial Management - PSFT (MOSC) 4 commentsAnswered

What is the best practice to account for Non-Sufficient Funds checks in the Receivables module?

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center