Financial Management - PSFT (MOSC)

MOSC Banner

Account Receivables module

We are in Peoplesoft 9.2, PUM 39.

We need some inforamtion on deposit upload and payment application via EXcel to CI.

Is someone using a mechanism to upload AR deposits into peoplesoft account receivable module id yes what is the business process and how is it done monthly?

Thank you

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