Join us for our bi-monthly community discussion. January's topic will be the new direct journal excel upload capability provided by Oracle in PUM 48/49.
To start the discussion, Owen Appelman will be presenting the process by which daily direct journal payments can now be entered into PS via excel upload, rather than manually keying into the Deposit Entry, Payment, and Direct Journal Accounting Entry pages. This process can handle positive payment amounts, negative payment amounts, zero dollar deposit corrections, and split accounting distribution payments.
Owen Mark Appelman is a Lead Architect in Information Resources at UT Southwestern Medical Center and he brings a wealth of knowledge and experience to our discussion. The second half of the session will be a collaborative discussion. Please feel free to join and gain perspective.
Presented by:
Owen Mark Appelman, UT Southwestern Medical Center Colorado
#Finance #Oracle #PUM #PeopleSoft
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