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Oracle PeopleSoft Enterprise Financial Management 9.1 Implementation.
An exhaustive book and ebook resource for PeopleSoft Financials application practitioners to understand core concepts, configurations, and business processes.
| Clasificación: | Libro Electrónico |
|---|---|
| Autor principal: | |
| Formato: | Electrónico eBook |
| Idioma: | Inglés |
| Publicado: |
Birmingham :
Packt Publishing,
2011.
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| Temas: | |
| Acceso en línea: | Texto completo |
Tabla de Contenidos:
- Oracle PeopleSoft Enterprise Financial Management 9.1 Implementation; Oracle PeopleSoft Enterprise Financial Management 9.1 Implementation; Credits; About the Author; About the Reviewers; www.PacktPub.com; ; ; Support files, eBooks, discount offers, and more; Why subscribe?; Free access for Packt account holders; Instant updates on new Packt books; Preface; What this book covers; What you need for this book; Who this book is for; Conventions; Reader feedback; Customer support; Errata; Piracy; Questions; 1. PeopleSoft Financials Fundamentals; Understanding Chart of Accounts and chartfields.
- Implementation challengePeopleSoft chartfields; Chartfield configuration; Standard chartfield configuration; Advanced chartfield configuration; Understanding Business Units and SetID; Business Unit; Tableset ID; Scenario 1; Scenario 2; Configuring SetID; Configuring TableSet Control; Understanding accounting structure--Ledgers and Journals; Configuring ledgers and Journal Generator; Configuring ledger templates; Implementation challenge; Solution; Configuring ledgers; Configuring ledger groups; Configuring ledgers for a Business Unit; Implementation challenge; Solution.
- Configuring journal sourcesConfiguring accounting entry definitions; Configuring journal templates; Configuring banks; Configuring bank ID qualifiers; ; Implementation challenge; Solution; Configuring banks; Configuring bank branches; Configuring external bank accounts; Understanding User Preferences; Defining Overall Preferences; Defining Process Group preferences; Defining Billing User Preferences; Defining General Ledger User Preferences; Defining Payables User Preferences; Defining Receivables User Preferences; Defining Receivables Write-off and Discount User Preferences.
- Understanding Setup ManagerImplementation challenge; Summary; 2. PeopleSoft Security; Understanding user security; Implementation challenge; Solution; Configuring permission lists; Configuring roles; Configuring user profiles; Understanding row-level security; User ID level security; Permission list-level security; Specifying row-level security options; Applying security options; Defining row-level security values; Unit Security by Permission List; Unit Security by User ID; Summary; 3. PeopleSoft Billing Module; Understanding the invoice lifecycle; Entering bill data.
- Receiving bill data from other modules or external sourcesBilling interface tables; Understanding Bill By Identifier; Billing Interface (BIIF0001) process; Entering online bills manually; Understanding billing batch processes; Performing invoice adjustments; Adjusting the entire bill; Adjusting selected bill lines; Deferred revenue processing and unbilled revenue accrual; Deferred revenue processing; Unbilled revenue accrual; Understanding important billing configurations; Configuring invoice number IDs; Configuring distribution codes; Configuring invoice formatting options.