PeopleSoft Enterprise Payables 9.1 PeopleBook

Navigating in PeopleSoft Payables

This chapter discusses how to navigate in PeopleSoft Payables.

Navigating in PeopleSoft Payables

PeopleSoft Payables provides custom navigation center pages that contain groupings of folders that support a specific business process, task, or user role.

Note. In addition to the PeopleSoft Payables custom navigation center pages, PeopleSoft provides menu navigation and standard navigation pages.

Pages Used to Navigate in PeopleSoft Payables

This table lists the Custom Navigation Center pages that are used to navigate in PeopleSoft Payables.

Page Name	Navigation	Usage
Accounts Payable Center	Accounts Payable, Accounts Payable Center	Access the Accounts Payable Center.
Vouchers	Click the Vouchers link on the Accounts Payable Center page.	Add, maintain, and approve vouchers.
Review	Click the Review link on the Accounts Payable Center page.	Run inquiries on vendors, vouchers, payments, integrations, and metrics.
1099	Click the 1099 link on the Accounts Payable Center page.	Configure, maintain, review, post and report on 1099 withholding.
Vendors	Click the Vendors link on the Accounts Payable Center page.	Add, maintain, and approve vendors.
Reports	Click the Reports link on the Accounts Payable Center page.	Run reports on vendors, vouchers, payments, reconciliation.
Global Withholding	Click the Global Withholding link on the Accounts Payable Center page.	Configure, maintain, review, post and report on global withholding.
Payments	Click the Payments link on the Accounts Payable Center page.	Create and manage the pay cycle.
Definitions	Click the Definitions link on the Accounts Payable Center page.	Define and maintain data and options for the PeopleSoft Payables system.
Batch Processes	Click the Batch Processes link on the Accounts Payable Center page.	Process vouchers, payments, accounting entries, clearing, and revaluation.
Archiving	Click the Archiving link on the Accounts Payable Center page.	Archive payment, voucher, and vendor information.
Control Groups	Click the Control Groups link on the Accounts Payable Center page.	Add, review, and maintain control groups.
Related Pages	Click the Related Pages link on the Accounts Payable Center page.	Access pages in General Ledger, Purchasing, Treasury, and eSettlements.