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.

Format:

Book

Author/Creator:

Yadav, Ranjeet.

Series:

Professional expertise distilled

Language:

English

Subjects (All):

Business enterprises--Finance--Data processing.

Business enterprises.

Management information systems.

Business planning.

Physical Description:

1 online resource (412 p.)

Edition:

1st edition

Other Title:

PeopleSoft Enterprise Financial Management 9.1 implementation

Oracle People Soft Enterprise Financial Management 9.1 implementation

People Soft Enterprise Financial Management 9.1 implementation

Place of Publication:

Birmingham : Packt Pub., 2011.

Language Note:

English

System Details:

text file

Biography/History:

Yadav Ranjeet: Ranjeet Yadav has been working in the IT industry for more than 10 years. He possesses professional experience of more than 8 years as a functional consultant with PeopleSoft finance and supply chain applications. He has worked on PeopleSoft implementations for many world class organizations and performed various roles such as PeopleSoft consultant, Module lead, Finance track lead and Project manager. Although his entry into the PeopleSoft world was rather accidental, he was quickly impressed by the deep impact such an ERP product can have on an organization's functioning. He finds the challenge of designing solutions for organizations' critical business problems quite exciting. Ranjeet holds an Electronics Engineering degree and a Post Graduate Diploma in Management with specialization in Information Systems from Indian Institute of Management, Lucknow. He is currently working with IBM India as a PeopleSoft consultant and Project manager.

Summary:

An exhaustive book and ebook resource for PeopleSoft Financials application practitioners to understand core concepts, configurations, and business processes

Contents:

Cover; Copyright; Credits; About the Author; About the Reviewers; www.PacktPub.com; Table of Contents; Preface; Chapter 1: PeopleSoft Financials Fundamentals; Understanding Chart of Accounts and chartfields; Implementation challenge; PeopleSoft chartfields; Chartfield configuration; Standard chartfield configuration; Advanced chartfield configuration; Understanding Business Units and SetID; Business Unit; Tableset ID; Scenario 1; Scenario 2; Configuring SetID; Configuring TableSet Control; Understanding accounting structure-Ledgers and Journals; Configuring ledgers and Journal Generator

Configuring ledger templatesConfiguring ledgers; Configuring ledger groups; Configuring ledgers for a Business Unit; Configuring journal sources; Configuring accounting entry definitions; Configuring journal templates; Configuring banks; Configuring bank ID qualifiers; Configuring banks; Configuring bank branches; Configuring external bank accounts; Understanding User Preferences; Defining Overall Preferences; Defining Process Group preferences; Defining Billing user preferences; Defining General Ledger user preferences; Defining Payables User Preferences

Defining Receivables User PreferencesDefining Receivables Write-off and Discount User Preferences; Understanding Setup Manager; Implementation challenge; Summary; Chapter 2: PeopleSoft Security; Understanding user security; Implementation challenge; Solution; Configuring permission lists; Configuring roles; Configuring user profiles; Understanding row-level security; User ID level security; Permission list level security; Specifying Row-level security options; Applying security options; Defining row-level security values; Unit Security by Permission List; Unit Security by User ID; Summary

Chapter 3: PeopleSoft Billing ModuleUnderstanding the invoice lifecycle; Entering bill data; Receiving bill data from other modules or external sources; Billing interface tables; Understanding Bill By Identifier; Billing Interface (BIIF0001) process; Entering online bills manually; Understanding billing batch processes; Performing invoice adjustments; Adjusting the entire bill; Adjusting selected bill lines; Deferred revenue processing and unbilled revenue accrual; Deferred revenue processing; Unbilled revenue accrual; Understanding important billing configurations

Configuring invoice number IDsConfiguring distribution codes; Configuring invoice formatting options; Configuring billing charge codes; Configuring discounts and surcharges; Configuring billing business unit; Configuring bill types; Configuring bill sources; Summary; Chapter 4: PeopleSoft Accounts Receivable Module; Understanding Accounts Receivable process flow; Understanding pending item accounting; System function ID; Understanding entry types and entry reasons; Configuring entry types and entry reasons; Item entry types and automatic entry types; Configuring item entry types

Configuring automatic entry types

Notes:

Includes index.

ISBN:

9786613349514

9781283349512

1283349515

9781849681476

1849681473

OCLC:

797917417