Financial Management - PSFT (MOSC)

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Undoing a Cancel Payment or Escheated Check after Payment Post

edited Feb 11, 2020 12:42PM in Financial Management - PSFT (MOSC) 11 commentsAnswered

We have the issue where a payment comes in reconned, but it was already cancelled or where a wrong check was cancelled in error.  In this situation I'm curious how PeopleSoft users are handling or fixing by undoing a cancel payment and a undo escheated payment after payment post has ran for the payment?

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