PeopleSoft PO Acknowledgents

Hi,
ANy one implemented POA 850,855 and 860 EDI format in PeopleSoft ? Please suggest me the best way to implement POA's.
Thanks in advance for your help.
Balu

According to Google:
PURCHASE ORDERS
PO_HDR Purchase Order Header - Header Record for Purchase Order
PO_LINE Purchase Order Line - Line Record for Purchase Order
PO_LINE_DISTRIB PO Line Accounting Entries - Accounting Distribution for Purchase Order
PO_LINE_MATCHED PO Line Billed Amounts - Match Information for PO (Voucher, Receipt, PO)
PO_APPROVAL Purchase Order Approval - Approval Information for Purchase Order
PO_LINE_SHIP PO Line Shipping Schedule - Shipment Details for Purchase Order
Maybe PeopleBooks on Financials has more or better information.

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    However, as India statutory comes in, I'd like to know how other companies handle cases like accounting entries for transactions in specific period if your system has AP/GL closed periods. Normal cases would be put entries in the next accounting period. But as my understanding on the Indian rules is that withholding must be recorded at the time of entering the invoice. So how should adjustment be made.
    Another thing is the prepayment invoices, using PeopleSoft Prepaid voucher would cause the accounting entries for withholding lines to be reversed and then re-recorded when posting the final invoice (that matches with the prepaid). I would like to know how companies are dealing with such case as the TDS lines could be revsersed and recalculate in different accounting period. Also if the period that it revsered the TDS % could have changed and when the reverse happens it will recalculate withholding based on the new rate for the whole of invoice amt.
    For example an invoice of 10000 INR, 50% is to be recorded and paid in advance so raise the invoice of 5000 INR in Feb. TDS is 10%.
    - So vendor will be paid 4500 and 500 is for withholding.
    - In April then receive final invoice of 10000 INR, record into PS as 10000 but matched to prepaid so the remaining invoice is 5000. withholding rate in Apr is now 15% so 15% should be applied to the remaining invoice of 5000 INR. As the prepaid voucher option reversed withholding lines and recalculate with final invoice total so the withholding to be deducted is calculated at 15% = 1500 (10000 * 15%).
    - As the prepaid invoice withholding might have already been paid in March before the rate changed, the final invoice should have withholding of 750.
    I'm not sure if my understanding of recording withholding for India is correct and whether it really needs to be recorded in the month that invoice is raised. As the way I understood and have been told it has to be recorded in that month. I.e. invoice received on 30 April must be entered into accounting period of April. Our business close AP/GL about a week before the end of month so if we receive invoice on 30th April but our AP/GL already closed on 25th Apr then 30th Apr invoice should go to May accounting period. As statutury requirement is to record this into April. How does anyone handle this?
    Thanks.

  • How to print of a crystal output on paper through process Scheduler in PeopleSoft.

    Post Author: rajaumareddy
    CA Forum: Charts and Graphs
    while printing crystal through process scheduler in PeopleSoft it giving Error as Runstatus. and i given in Printer destination.
    Could u help me to find solution.
    1. what are process scheduler setup.
    2. Is there any Sever side setup (Default server)

    Srinivas, Thanks for your quick reply.
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    when user clicks on the email should open an outlook with the email id in the TO. Hope this helps.
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    Hello - I'm getting this weird error when trying to run an XML Publisher report off a PeopleSoft Connected Query. The Connected Query runs fine to an XML File. Any ideas? The parent/child queries in the connected query don't use any prompts.
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    We encounter the same problem. Did you get the answer for this issue? Thanks in advance.

  • BI Publisher vs PeopleSoft XML Publisher & Error with Templates

    Hello All,
    I am completely new to this so please bear with me.
    1.) What is the difference between Oracle BI Publisher and PeopleSoft XML Publisher?
    2.) I am working with PeopleSoft XML publisher and I had to make a change ontop of a bundle.
    I needed to change the rtf template so I uploaded it, however, when our report defn, template defn, and file defn got migrated to out tst environment something happened and I am getting the following error: Template file not found in DB. Because of this error I can no longer access the report definition via the application. It is also telling me that there is a problem with the LoadTempDefn process in the peoplecode. This is pointing to the scroll area where the templates are uploaded.
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    Any help would be much appreciated.
    We are on PT 8.48
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    Oracle Client 10G
    Message was edited by:
    user510014

    Hi ,
    Check the below links may be helpful to you .
    http://www.rittmanmead.com/2007/09/integrating-bi-publisher-and-discoverer/
    http://www.scribd.com/doc/527854/Discoverer-BI-Publisher
    Thanks,
    Ananth

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