Book Image

Oracle PeopleSoft Enterprise Financial Management 9.1 Implementation

By : Ranjeet Yadav
Book Image

Oracle PeopleSoft Enterprise Financial Management 9.1 Implementation

By: Ranjeet Yadav

Overview of this book

PeopleSoft financial management applications have been recognized as a leading ERP product across a wide range of industries that helps organizations automate their accounting operations, cut costs, and streamline business processes. They offer industry leading solutions for organizations' global needs, however complex they may be. PeopleSoft Enterprise Financial Management 9.1 Implementation is probably the only learning resource for a novice practitioner, who may otherwise have to rely on thousands of pages of documentation for such a complex ERP system. This book covers all the crucial elements of PeopleSoft Financials—a business processes, configuration, and implementation guide. This is the ideal one-stop resource before entering the world of PeopleSoft implementation. Beginning with the fundamentals of a generic financial ERP system, this book moves on to basic PeopleSoft concepts and then dives into discussing the individual modules in detail. You will see how to leverage financial modules such as Billing, Accounts Receivable, Accounts Payable, Asset Management, Expenses, and General Ledger. Dedicated chapters discuss key PeopleSoft features such as application security and commitment control for budgeting. You will learn fundamental ERP concepts such as the chart of accounts, used by organizations for recording and reporting financial transactions, and how to implement them in PeopleSoft through chartfields, business units, and SetIDs.
Table of Contents (16 chapters)
Oracle PeopleSoft Enterprise Financial Management 9.1 Implementation
Credits
About the Author
About the Reviewers
www.PacktPub.com
Preface
Index

Understanding pending item entry


Pending items can either be entered manually using online pages or loaded through an interface. We'll briefly discuss these methods here.

PeopleSoft offers the following staging tables to store pending items:

Table

Description

GROUP_CONTROL

Mandatory: This table holds the details of the pending item groups such as the number of pending items, total amount, and so on

PENDING_ITEM

Mandatory: Each row in this table indicates a pending item

PENDING_VAT

Optional: If VAT processing is applicable, this table holds the VAT information for pending items

PENDING_TAX

Optional: This table is used to hold India tax information

PENDING_TAX_DTL

Optional: This table is used to hold India tax information

PENDING_DST

Optional: This table holds the accounting information for the pending items

If other PeopleSoft modules send transactions to AR, a dedicated program (such as BILDAR01 for the Billing module) loads the data into these staging...