Financial Management - PSFT (MOSC)

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Can adjustment or credit vouchers ( from PO) be created through Excel Upload

edited Sep 19, 2019 5:04AM in Financial Management - PSFT (MOSC) 3 commentsAnswered

Hi,

We are on PeopleSoft 9.2. We have implemented Excel voucher upload functionality to create regular vouchers( both PO & non-PO) but now we need to create adjustment or credit vouchers. In the upload template, I do not see any field for entering voucher style( regular, adjustment etc). My concern is after creating vouchers (from PO) through the upload, the encumbrance on the PO should be restored since this is a credit we are receiving from the suppliers.

Thanks,

Debolina

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