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You're reading from  Oracle PeopleSoft Enterprise Financial Management 9.1 Implementation

Product typeBook
Published inJun 2011
PublisherPackt
ISBN-139781849681469
Edition1st Edition
Tools
Oracle PeopleSoft Enterprise Financial Management
Concepts
Financial Technology
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Author (1)
Ranjeet Yadav
Ranjeet Yadav
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Ranjeet Yadav

Ranjeet Yadav has been working in the IT industry for more than 10 years. He possesses professional experience of more than 8 years as a functional consultant with PeopleSoft finance and supply chain applications. He has worked on PeopleSoft implementations for many world class organizations and performed various roles such as PeopleSoft consultant, Module lead, Finance track lead and Project manager. Although his entry into the PeopleSoft world was rather accidental, he was quickly impressed by the deep impact such an ERP product can have on an organization's functioning. He finds the challenge of designing solutions for organizations' critical business problems quite exciting. Ranjeet holds an Electronics Engineering degree and a Post Graduate Diploma in Management with specialization in Information Systems from Indian Institute of Management,Lucknow. He is currently working with IBM India as a PeopleSoft consultant and Project manager.
Read more about 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 already posted voucher.

  • Prepaid vouchers: If we have made any advance payments to a vendor, these vouchers are used to record the same.

  • Register vouchers: In certain situations (such as VAT applicable purchases), we may need to create and post...

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Oracle PeopleSoft Enterprise Financial Management 9.1 Implementation
Published in: Jun 2011Publisher: PacktISBN-13: 9781849681469
© 2011 Packt Publishing Limited All Rights Reserved

Author (1)

author image
Ranjeet Yadav

Ranjeet Yadav has been working in the IT industry for more than 10 years. He possesses professional experience of more than 8 years as a functional consultant with PeopleSoft finance and supply chain applications. He has worked on PeopleSoft implementations for many world class organizations and performed various roles such as PeopleSoft consultant, Module lead, Finance track lead and Project manager. Although his entry into the PeopleSoft world was rather accidental, he was quickly impressed by the deep impact such an ERP product can have on an organization's functioning. He finds the challenge of designing solutions for organizations' critical business problems quite exciting. Ranjeet holds an Electronics Engineering degree and a Post Graduate Diploma in Management with specialization in Information Systems from Indian Institute of Management,Lucknow. He is currently working with IBM India as a PeopleSoft consultant and Project manager.
Read more about Ranjeet Yadav

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