WebResearch, analyze, and resolve vendor invoice issues using established procedures Actively utilize the Company’s PO system to perform three-way match and research & resolve discrepancies, such as... WebAttach one or more documents to an expense line using a smartphone. Select one or more images receipts and add it to a wallet entry or expense report. Select Yes to indicate that a document is attached to the expense report. This option requires one or more attachments at the header level, and make attachments at the line level optional.
Oracle iReceipts Applications Oracle
Web24. okt 2024 · First, you must define the bank statement format processing group for ISO20022 bank statements by using the data entity framework. Go to Workspaces > Data management. Click Import. Enter a name for the format, such as ISO20022. Set the Source data format field to XML-Element. Set the Entity name field to Bank statements. WebPreparing for Receipt Integration. As with PeopleSoft Purchasing, receipts can be created either online or by loading an XML file. To successfully create a receipt in PeopleSoft, there must be a valid purchase order with the status Dispatched to receive against. Receipts … hospitality discount card florida
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Web10. júl 2024 · PeopleSoft Purchasing can simultaneously send receipts to PeopleSoft Asset Management as either capitalized or noncapitalized assets.If noncapitalized assets are created in PeopleSoft Purchasing, these assets can be capitalized when the voucher information comes from PeopleSoft Payables. Another advantage of this interface is … Web24. dec 2024 · Customers can selectively adopt new features and enhancements using the PeopleSoft update manager. If you haven’t heard what we planned for Update Image #38 … WebComplete Integration to PeopleSoft Expenses Oracle iReceipts is completely integrated with PeopleSoft Expenses. With Oracle iReceipts, users can promptly submit cash receipt line … hospitality discount