Campus Solutions - PSFT (MOSC)

MOSC Banner

Departmental Cash Receipts in PeopleSoft

edited Apr 2, 2020 5:03AM in Campus Solutions - PSFT (MOSC) 6 commentsAnswered

Our University are looking for functionality to help load Cash receipts, consolidate all deposits for each department everyday and creates a Deposit entry in PeopleSoft Accounts Receivable

Once the deposit is in AR, we will run ARUPDATE to post the transaction and reconcile them with Bank Statements.

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

PSFT Campus Solutions Tags

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center