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Financial Management - PSFT (MOSC)

How to reprocess the voucher payment which is cancelled and reconciled?

Mar 8, 2021 10:34AM in Financial Management - PSFT (MOSC) 2 commentsAnswered

Hi,

We are on FSCM 9.2/ PeopleTools 8.55.17

How AP team can re-process the payment returns in a manner that allows them to be reconciled in the automated bank reconciliation.

Regards,

Shreekant

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