PeopleSoft Receivables Business Processes
The following diagram lists PeopleSoft Receivables business processes. This documentation covers these business processes in the business process topics of this documentation.
This diagram shows PeopleSoft Receivables business processes. These processes are Item Entry, Deposit Entry, Payment Application, Draft Processing, Direct Debit Processing, Exception Management, Account Review, Item Maintenance, Account Maintenance, Aging, Credit Management, Collection Management, Customer Correspondence, and Overdue Charges.
