Financial Management - PSFT (MOSC)

MOSC Banner

Overpayment in AR

edited Feb 7, 2024 5:13PM in Financial Management - PSFT (MOSC) 4 commentsAnswered ✓

Hello -

Currently, we have configured that if an overpayment is sent to AR and is processed by Payment Predictor, a worksheet will be generated for review. I wanted to ask how are we able to refund the overpayment amount to the customer by using the AR to AP Refund process? Can you please share the steps how to handle this in PeopleSoft from AR to AP.

Thanks,

Michael

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 Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center