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I'm currently researching how to utilize the amortization functionality provided through PeopleSoft. Does anyone have an example of how they currently use it? I'm specifically wanting to know how their AP invoice system is able to bring over the invoice to the amortization voucher.
Thanks in advance!
@David Hayes - we looked into this functionality but discovered that it met only part of our needs, and plus we need to a big PUM upgrade first. If you have not seen this, I have attached a deck from Oracle that shows how this works.[0_1557249887760_PeopleSoft_Amortization.pdf](Uploading 100%)