Library Entry

PeopleSoft General Ledger Update and Roadmap – Valued in Simplicity and Insights

Continuing with Oracle PeopleSoft’s tradition, PeopleSoft General ledger is investing in the area that supports organization transformation in finance operation that improve stakeholder value. PeopleSoft delivers capabilities that increases efficiency in month-end close control and reduces...

7094 PeopleSoft General Ledger Update and Roadmap.pdf

Blog Entry

Cloud Collaboration

The ERP/HCM Cloud Advisory Group has been working collaboratively over the past year to establish a network of Higher Education peers who will share experiences as well as help guide new institutions toward Oracle Cloud ERP and HCM. Some of the regular activities that are taking place are...

Library Entry

Using AR Cash Drawer for Departmental Deposits

Florida State University implemented a solution for non-sponsored, departmental, and auxiliary related deposits beginning March 1, 2018. This is a phased implementation with the initial implementation only incorporating auxiliary activity. The plan is to have all departmental deposits (non...

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Library Entry

Grants Management in Oracle Cloud: The Beauty and the Beast of It!

Award Creation will be detailed including Project Setup, Project Budget Setup, Award Submission, and Contract activation. Project Billing using the Contracts Module will be detailed including all processes associated with the Billing process. The F&A process will be detailed including Burden...

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Library Entry

How did we make it work? Cross validation rules, Descriptive Flex Fields and Volume processing

How to control your Chart of Account string combinations with CROSS VALIDATION RULES or RELATED VALUE SETS within Oracle Cloud Financials. Learn the type of CVR's used by the University of Kansas including tips and tricks on common errors. Also learn why the University of Kansas choose to...

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Library Entry

What does the AR Module Want from Me? Accounts Receivable Setup for Non-Sponsored Transactions

In this session, learn from Florida State University’s experience implementing Accounts Receivable for auxiliary (non-sponsored) activity. We will walk through a layman’s definition of the Entry Type and related functionality and explore the specifics of Florida State’s setup, transaction type...

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Library Entry

Subsystem Reconciliation Reports - Design, Implementation and Use

University of North Carolina at Chapel Hill implemented PeopleSoft Financials 9.1 release in October of 2014. Almost immediately, a reconciliation need was identified. The subsystem owners required a report to identify transactions that were not fully processed for the month in the subsystem or...

3 attachments

Library Entry

Accounts Payable Imaging – From Paper to Digital and the Future

Prior to 2005, Embry-Riddle Aeronautical University used imaging primarily for student records retention. In 2005, the Accounts Payable office began using Oracle partner Markview 170 Systems for Accounts Payable document imaging. To gain efficiency, in 2009 the University transitioned from...

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Library Entry

Procure to Pay Success for Higher Ed & Public Sector Organizations

SLED organizations have a diverse supply chain. They buy from small firms up through the largest organizations. This variety can present challenges for SLED organizations that wish to electronically connect their supply chain. Come learn unique approaches that deliver connected supply chains, e...

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Library Entry

Expert Panel Discussion: The Future of Payments & Partnerships in Higher Education

Join the Rochester Institute of Technology, University of Colorado, Maricopa Community College, University of Arizona and Nelnet Campus Commerce in a conversation about the current and future state of payment processing on campus. We will explore the value of third-party partnership, technology,...

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