Integrating with PeopleSoft Payables

After you create a purchase order in PeopleSoft Purchasing, the system sends it to PeopleSoft Payables. When you enter vouchers into PeopleSoft Payables for bills received, they go through a matching process. After the system matches a voucher, it also approves and posts it to the Accounts Payable Accounting Entries table (VCHR_ACCTG_LINE). From this table, you can pull vouchers that carry a PC distribution status of N into PeopleSoft Project Costing. The analysis type ACT appears by default.

Use the Payables Process Request page to run the Accounts Payable to Projects Interface process (PC_AP_TO_PC), and pull approved vouchers into PeopleSoft Project Costing from PeopleSoft Payables.