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Oracle PeopleSoft Enterprise Financial Management 9.1 implementation : an exhaustive resource for PeopleSoft financials application practitioners to understand core concepts, configurations, and business processes / Ranjeet Yadav

Author
Yadav, Ranjeet
Published
Birmingham, UK : Packt Pub., 2011.
Physical Description
1 online resource (1 electronic resource (vii, 391 pages)) : illustrations
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Contents
1. PeopleSoft financials fundamentals -- Understanding Chart of Accounts and chartfields -- Understanding Business Units and SetID -- Understanding accounting structure---Ledgers and Journals -- Configuring banks -- Understanding User Preferences -- Understanding Setup Manager -- Summary -- 2. PeopleSoft Security -- Understanding user security -- Understanding row-level security -- Summary -- 3. PeopleSoft Billing Module -- Understanding the invoice lifecycle -- Entering bill data -- Understanding billing batch processes -- Performing invoice adjustments -- Deferred revenue processing and unbilled revenue accrual -- Understanding important billing configurations -- Summary -- 4. PeopleSoft Accounts Receivable Module -- Understanding Accounts Receivable process flow -- Understanding pending item accounting -- Understanding pending item entry -- Understanding item maintenance -- Understanding aging -- Receiving customer payments -- Understanding payment application -- Customer correspondence -- Summary -- 5. PeopleSoft Asset Management Module -- Asset Management processes -- Understanding important asset configurations -- Capital acquisition plans -- Adding new assets -- Processing depreciation -- Understanding asset adjustments -- Understanding asset retirements -- Creating accounting entries -- Loading reporting tables -- Reviewing open transactions -- Summary -- 6. PeopleSoft Accounts Payable Module -- Understanding Accounts Payable process flow -- Understanding Accounts Payable concepts -- Understanding common configurations -- Entering vouchers -- Understanding matching -- Posting vouchers -- Maintaining vouchers -- Processing payments -- Withholding -- Summary -- 7. PeopleSoft General Ledger Module -- Understanding journal processing -- Understanding interim and year-end closing -- Understanding allocations -- Summary -- 8. PeopleSoft Expenses Module -- Understanding expenses processes -- Understanding cash advance and expense report configurations -- Understanding expenses approvals -- Interfacing external data with expenses -- Creating cash advances -- Processing expense reports -- Summary -- 9. PeopleSoft Commitment Control -- Understanding commitment control -- Commitment control configurations -- Entering and processing budgets.
Summary
An exhaustive book and ebook resource for PeopleSoft Financials application practitioners to understand core concepts, configurations, and business processes.
Subject(s)
ISBN
9781849681476 (electronic bk.)
1849681473 (electronic bk.)
9781849681469
Digital File Characteristics
text file
Note
Includes index.
View MARC record | catkey: 43188117