Capital Projects processed and reported from a shadow system necessitated conversion to Oracle PeopleSoft Financial Management system. Project Costing to the rescue! A new Project Costing Business Unit, multiple Activity IDs including Work Breakdown Structure were the solution. Oracle...
RegionalPresentation_SCHRUG_2019_Project Costing To The Rescue_Karla Lori_Jennifer Bailes.pptx
This presentation describes extending UNSW's eProcurement process with the assistance of PeopleSoft eProcurement's delivered functionality for eInvoices, Credit Notes, PORs and ASNs. The presentation also describes the customisations developed to successfully integrate the messages received from...
Implementing eProcurement - Session 5049.pptx
Session will include details on how BC implemented Workflow for General Ledger journals using Journal Source. Information will include setup required and lessons learned.
See how we built a query with multiple unions to see real time reconciling items. Query results are analyzed using Excel pivot tables. Advanced Query techniques to be presented include Unions and Expressions.
Leverage current Sponsored configuration to minimize setup. New Billing and AR business units to keep the processes separate. Configuration to suit the BU not the 'system' as a whole. New invoice forms and numbering schemes to separate from the Sponsored versions.
Non-Sponsored Billing in a Sponsored World.pptx
This session will cover the highlights of a T&L and Absence implementation including the configurations, policy & procedures, security, and training while providing lessons learned when implementing T&L and AbM, when making the two play nice together, and when transitioning a campus...
International / Regional
Finance | HCM | Student Systems | CRM | Technical | Careers
Alliance / International / Regional / E-Academy
User Membership / Corporate Membership