Financial Management - PSFT (MOSC)

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PeopleSoft Voucher Header ENTRY_STATUS Field

edited Aug 1, 2015 10:02AM in Financial Management - PSFT (MOSC) 1 commentAnswered ✓

Hello, all.

I have a question regarding some of the Translate values for the ENTRY_STATUS field in PS_VOUCHER and how they relate to a voucher's eligibility to enter the matching and posting process. Specifically, I am referring to the values in the table below:

 

Value

Description long

Description short

D

Through batch defaults

Defaulted

E

Edited by Batch Voucher Module

 

Edited

L

Reviewed through Maintenance

Reviewed

M

Modified

Modified

O

Open

Open

 


Posting

My understanding is that ENTRY_STATUS must equal P (Postable) in order for a voucher to able to be posted; therefore, if ENTRY_STATUS equals any of the values in the table above, the voucher will NOT be eligible for posting. To say it another way, if ENTRY_STATYS <> P the voucher cannot be posted. First question is am I correct on this point?

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