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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
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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Posting vouchers

Voucher posting process is used to create accounting entries for vouchers. We discussed the accounting entry templates in the common configurations section. The offset accounts that we specify on accounting entry templates are used by the voucher posting process to generate accounting entries.

Follow this navigation to access the voucher posting page:

Accounts Payable | Batch Processes | Vouchers | Voucher Posting

The following screenshot shows the run control page for the voucher posting process:

Note

It is important that the Post Voucher flag on the Voucher – Attributes tab must be checked for the Voucher Post process to select a voucher and post it.

Post Voucher Option: This field determines how to specify the input parameters for selecting the vouchers to post. The input parameter fields displayed on this page depend on the selected option. Available values for this field are:

  • Post All Units: The process posts all eligible vouchers from all the AP business units.

  • ...

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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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