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How to compile table voucher

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In this tutorial, Sergeant Carl explains how to create a DTS voucher. A voucher should be created after traveling, once the authorization has been approved. By clicking on "create document" and then "voucher," the voucher can be generated from the approved authorization. After creating the voucher, it will contain all the information from the authorization. It is important to review the voucher to ensure accuracy. If the authorization was approved and correct, there should be minimal adjustments needed for the voucher.

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How do I upload a spreadsheet voucher to PeopleSoft?

Access the Spreadsheet Voucher - Data Sheet worksheet by clicking the ExcelUploadforVoucher. xls file delivered with your PeopleSoft products. You use the Data Sheet worksheet to create and import voucher data. Enter voucher data and import the voucher data into PeopleSoft Payables using the Data Sheet worksheet.

How do I copy a voucher in PeopleSoft?

Select the Add a New Value tab. Enter Business Unit. Enter Voucher Style = Third Party Voucher.Select Search. The Voucher Information section of the page populates. Select the Select checkbox of the voucher from which you are copying. Select Copy Selected Lines.

How do I approve vouchers in PeopleSoft?

You can access the Voucher Approval page from your worklists, manually inspect the voucher information, and either approve or reject a voucher for payment. When you enter the Voucher Approval component, the voucher is typically presented in a pending statuspayment has not been approved or denied.

What is voucher build process in PeopleSoft?

In PeopleSoft Payables, the Voucher Build process creates voucher record sets for consigned items that have been consumed and costed. It does this by: Extracting data from the Depletion Accounting Entry table (CMDEPLETE). Selecting rows for which the Voucher Build status is T (to be vouchered) or E (error).

What is voucher build process in PeopleSoft?

In PeopleSoft Payables, the Voucher Build process creates voucher record sets for consigned items that have been consumed and costed. It does this by: Extracting data from the Depletion Accounting Entry table (CMDEPLETE). Selecting rows for which the Voucher Build status is T (to be vouchered) or E (error).

Where do I find vouchers in PeopleSoft?

Use the Voucher Inquiry page to search for vouchers by vendor and vendor invoice number. Drill down to the Vendor Schedule Payment Inquiry page to view the scheduled payment details for the vouchers (such as payment method, scheduled pay date, and approval status).

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Compile table voucher easily

How to swiftly Compile table voucher and enhance your workflow

Simply follow these steps to get started on modifying your documents:

PDF editing simplified with DocHub

Drive efficiency with the DocHub add-on for Google Workspace

How to compile table voucher

Got questions?

How do I upload a spreadsheet voucher to PeopleSoft?

How do I copy a voucher in PeopleSoft?

How do I approve vouchers in PeopleSoft?

What is voucher build process in PeopleSoft?

What is voucher build process in PeopleSoft?

Where do I find vouchers in PeopleSoft?

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