Financial Management - PSFT (MOSC)

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What process loads data into ITEM_DISP_T and ITEM_DISP_T_PAYWS in Receivables

edited May 16, 2019 1:53PM in Financial Management - PSFT (MOSC) 3 commentsAnswered ✓

Hi,

It would be very helpful for us to understand how are ITEM_DISP_T  and ITEM_DISP_T_PAYWS records populated? Under what conditions should they get populated? An additional question is related to when record ITEM_DISP_T_PAYWS was introduced to PeopleSoft.

And lastly, is in Payment worksheet no item is placed in 'Dispute' should the above tables (records) get populated?

Thank you,

Armand

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