Return to Vendor Transaction Processing

Defined RTV adjustment options determine whether the PeopleSoft Payables or Purchasing applications generate asset retirement transactions that are sent to PeopleSoft Asset Management for processing (INTFC_PRE_AM). You can specify these adjustment options as defaults at the PeopleSoft Payables business unit level (using the Payables Definition - Voucher Build page), which you can override at the Purchasing RTV voucher defaults level (using the RTV Defaults page).

Note:

PeopleSoft Purchasing's RTV Reconciliation Application Engine process (PO_RTVRECON) processes RTV information for use in PeopleSoft Asset Management only when a PeopleSoft Payables adjustment voucher will not be created.