Financial Management - PSFT (MOSC)

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Amortization Voucher upload

edited Sep 8, 2020 5:00AM in Financial Management - PSFT (MOSC) 4 commentsAnswered

Hello, we have a third party application for OCR/Imaging and a nightly upload process that loads this data into Peoplesoft AP staging tables followed by Voucher Build. We are planning to create Amortization invoice functionality also in their application and it appears Peoplesoft doesn't allow these type of Vouchers to go through Voucher Build process. Did anyone faced this scenario and were able to come up with a solution - batch uploading Amortization Vouchers? Appreciate your time & input on this.

Excerpt from Peoplebooks:

Note: The Accounts Payable system does not support the following implementations when you create Amortization Vouchers:

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