June 2011
Beginner to intermediate
412 pages
9h 28m
English
Content preview from Oracle PeopleSoft Enterprise Financial Management 9.1 ImplementationBecome an O’Reilly member and get unlimited access to this title plus top books and audiobooks from O’Reilly and nearly 200 top publishers, thousands of courses curated by job role, 150+ live events each month,
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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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