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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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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
