How to Reverse an ICV (that has been uploaded and processed in PeopleSoft in error)

Creation date: 11/29/2021 9:32 AM    Updated: 11/29/2021 9:32 AM   delete icv icv upload peoplesoft request deletion reverse voucher

You can enter an ICV on the “Enter or Approve Charges” tab by clicking the button “Enter New Charges”. When entering the reversals, just flip the charge to/credit to sides. You need to add a description and support link. Here is an example of what the first reversal will look like for ICV0167850.  

Files
General category for incoming Systems tickets.