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Oracle PeopleSoft Enterprise Financial Management 9.1 Implementation by Ranjeet Yadav

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Entering vouchers

PeopleSoft offers various methods of entering vouchers such as: manual entry, spreadsheet upload and through automated voucher interface. As we have seen in case of other modules, manual voucher entry is suitable for low volume scenarios, while using the automated interface is ideally suited for bringing in vouchers from external systems in large numbers. Let's familiarize ourselves quickly with these different methods.

Manual voucher entry

PeopleSoft offers the following types of vouchers:

  • Regular vouchers: These are the most widely used standard vouchers.
  • Adjustment vouchers: These are used to make debit or credit adjustments to an existing voucher.
  • Journal vouchers: These vouchers are used to modify accounting entries of an ...

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