PeopleSoft Payables

When setting up PeopleSoft Payables, remember that:

• If you are entering contractor time through PeopleSoft Time and Labor and using the Staffing Application Engine process (FO_TO_AP) to load time into voucher staging tables, the voucher profile must have an account mapped for every TRC for which you enter contract time.

• If a supplier sends you an invoice for contractor time and you are entering it directly as a voucher into PeopleSoft Payables, when you run the PC_TO_AP_PC process, you must select the Summary parameter in the Application Options group box on the run control page.

  WARNING:

  Do not select Detail.