![]() ![]() For more information about Oracle (NYSE:ORCL), visit. Oracle offers a comprehensive and fully integrated stack of cloud applications and platform services. A single payment voucher with enhanced setup and processes is created as below with EFT supplier id. ![]() My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts. Invoice Payment Authorization: All information is copied except for Invoice Number, Invoice Date and Amount. To view full details, sign in with your My Oracle Support account.ĭon't have a My Oracle Support account? Click to get started! The first schedule – For a Voucher with multiple schedules, We have a requirement to upload vouchers into PeopleSoft AP from a excel spreadsheet. Payment terms, source documents, withholding, and bank details.Ĭopy Voucher functionality does not copy:Ģ. Invoice lines, distributions, taxes, and miscellaneous charges.Ģ. The initial status of the voucher is “Recycle” which on save becomes “Postable”.ġ. These fields are also editable for the user to make corrections post voucher creation as well. In the process of creation there are three editable fields, Voucher id, Invoice number and, Invoice date. Voucher Build process can create vouchers electronically from all the interfaces such as XML, EDI, Procurement Cards, ERS and Quick. Vouchers in statuses Incomplete/ Recycle or bothĬopy Voucher functionality works inside of a Business Unit, create a new voucher in the same Business Unit as the voucher source.This lists all vouchers in the Quick Invoice Entry that are in error. ![]() 7 8 i 9 10 4 11 peoplesofts self-service view paycheck option displays your mostUser ID. The copy voucher it is available for vouchers in statuses: complete, an asset is created automatically in PeopleSoft Asset. Transmit interface file to PeopleSoft FTP site. The pay stub generator creates a pay stub in four easy steps. The process is initiated from the voucher search screen. On: 9.2, Voucher Creation - New feature - Create new regular vouchers by copying existing vouchers.Ĭopy Voucher functionality has been added in Image 33. Information in this document applies to any platform. PeopleSoft Enterprise FIN Payables - Version 9.2 and later ![]()
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