For more information about Oracle (NYSE:ORCL), visit. The Payables to Assets Interface Application Engine process (INTFAPAM) distributes the information to PeopleSoft Asset Management from PeopleSoft Payables through the Load Assets Request page. Oracle offers a comprehensive and fully integrated stack of cloud applications and platform services. 9.2 Updating an Existing Voucher 9.2 Create Voucher from PO 9.2 Create Voucher Using a Voucher Upload Process 9.2 Creating a Voucher From a Receipt 9.2 Entering Regular Voucher 9.2 Copying Existing Vouchers 9.2 Enter a Quick Invoice Voucher 9.2 Entering a Quick Invoice 9.2 Vouchering a Quick Invoice on Demand 9.2 Entering Single. Posting the voucher creates voucher accounting lines, and unposting the voucher creates reversal entries. Best practice business processes match purchase orders, receipts, and invoices and provide online approvals to identify exceptions and increase control over your disbursements. My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts. Oracles PeopleSoft Payables provides automated invoice and payment processing to ensure timely and accurate payment for goods and services. To view full details, sign in with your My Oracle Support account.ĭon't have a My Oracle Support account? Click to get started! PeopleSoft Enterprise FIN Payables - Version 9.2 to 9. On the Voucher > Invoice Information > Associate Receiver page, no Receiver information is populated Changes On the Voucher > Invoice Information > View Source PO/Receiver Information page, Receipt Number field is populated with "RECEIPT", which is an invalid Receiver IDĨ. Navigate to Accounts Payable > Vouchers > Add/Update > Regular Entry 2. Navigation: NavBar > Navigator > Accounts Payable > Vouchers > Add/Update > Quick Invoice Entry. PO Voucher created with Entry Status = Postableħ. On the Quick Invoice Line, enter "RECEIPT" into the Receipt Number fieldĦ. Create a Receipt by copying the PO for Qty = 100, Price = 20Ĥ. The pre-edit sub-processes create skeleton voucher record sets from the partial information that you provided online using the components like Quick Invoice Entry (VCHRQUICKPNL) or the Summary Invoice Entry (VCHRSUMMPNL), or that it obtains from other sources. The voucher or invoice is approved for payment, but not. The Invalid Receiver ID is populated in PS_VOUCHER_LINE but the receipt is not associated in PS_VCHR_RECV_MTCH.Ģ. Oracle, JD Edwards, PeopleSoft, and Siebel are registered trademarks of Oracle Corporation. When running Voucher Build (AP_VCHRBLD) for a Quick Invoice, the process creates the Voucher in a Postable Status even if there is an invalid combination of Receiver and PO ID entered in the Quick Invoice. Information in this document applies to any platform. PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 your invoice to Accounts Payable and let them know to Finalize, and they will liquidate the remaining balance of the PO once the voucher is created for payment. EAP: Voucher Build creates Voucher in Postable Status with invalid Receipt Number
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