Interface Types
This table describes the interface types for which PeopleSoft Payables sends voucher accounting entries to PeopleSoft Asset Management:
| Interface Type | Criteria | Description |
|---|---|---|
|
RET |
AM_DISTRIB_STATUS = 'M' |
Retirement. This interface type occurs when a voucher is unposted. |
|
CLS |
AM_DISTRIB_STATUS = 'N' and CLOSE_STATUS = 'C' |
Closed. This interface type occurs when a voucher is posted that is marked for closure. |
|
ADJ |
AM_DISTRIB_STATUS = 'N' and CLOSE_STATUS <> 'C' and DST_ACCT_TYPE IN ('DSE', 'DSL', 'DSEM', 'DSLM', 'LAT') |
Discount Lost/Earned. This interface type occurs when a voucher is posted with a discount earned or lost or with late charges. |