Integrating with PeopleSoft Payables
Page Name |
Definition Name |
Usage |
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PC_AP_TO_PC |
Request process to retrieve approved vouchers from PeopleSoft Payables. |
Use the Payables page (PC_AP_TO_PC) to request process to retrieve approved vouchers from PeopleSoft Payables.
Navigation:
Field or Control |
Description |
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Application Options |
Select the option to indicate the detail at which rows are created in PeopleSoft Project Costing. Options are: Detail: Creates one row in the Project Transaction table for each type of cost that is associated with a voucher. Use this option when you require more detail for analysis or project billing purposes. Types of costs that will generate new rows are:
Summary: Creates one summarized row in the Project Transaction table for each approved voucher distribution line. |
Run |
Click to run the Payables to Project Costing integration process. |