peoplesoft financials 8.8 vs. 9.0 delta training accounts payable - addenda

peoplesoft financials 8.8 vs. 9.0 delta training accounts payable - addenda PowerPoint PPT Presentation


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PeopleSoft Financials 8.8 vs. 9.0 Delta Training Accounts Payable - Addenda. Financials 9.0 Upgrade Addenda Accounts Payable/Banking . 4. Accounts Payable. 5. Accounts Payable Change Overview. In the transition from PeopleSoft Financials version 7.02 to 8.8 users lost the ability to close a PO voucher. Users were required to use Reversal Vouchers to correct these issues. The upgrade to version 9.0 returns this functionality. Reversal vouchers will no longer be used. .

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peoplesoft financials 8.8 vs. 9.0 delta training accounts payable - addenda

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1. 1 PeopleSoft Financials8.8 vs. 9.0 Delta Training Accounts Payable - Addenda

3. Financials 9.0 UpgradeAddendaAccounts Payable/Banking

4. 4 Accounts Payable

5. 5 Accounts Payable Change Overview In the transition from PeopleSoft Financials version 7.02 to 8.8 users lost the ability to close a PO voucher. Users were required to use Reversal Vouchers to correct these issues. The upgrade to version 9.0 returns this functionality. Reversal vouchers will no longer be used.

6. 6 Accounts Payable Change Overview Continued These changes will reference Module AP Lesson 2.12, Topic 2.12.1 – Close Voucher of UPKs

7. 7 Close Voucher – The Close VoucherTab – v9.0 UPK TOPICS IMPACTED BY CHANGE: 2.2.1, 2.3.2, 2.4.2, 2.5.2 UPK TOPICS IMPACTED BY CHANGE: 2.2.1, 2.3.2, 2.4.2, 2.5.2

8. 8 Close Voucher – The Close VoucherTab – v9.0

9. 9 Close Voucher – The Close VoucherTab – v9.0

10. 10 Close Voucher – The Close Voucher Warning – v9.0

11. 11 Payment Cancellation – Search Criteria – v9.0

12. 12 Payment Cancellation – Cancel Payment Page – v9.0

13. 13 Capture Close Voucher Warning – v9.0

14. 14 Capture Warning Cancel Payment for Closed PO – v9.0

15. 15 Capture POs Associated with the Voucher – v9.0

16. 16 Capture Cancel Payment for PO Voucher – v9.0

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