PeopleSoft FSCM | PeopleSoft Tutorial

Delivered PeopleSoft WorkCenter Pagelets

WorkCenter reduces the time and effort to navigate various pages. There are 4 pre-configured pagelets for WorkCenters:

Evaluate PeopleSoft suppliers using Supplier Scorecard

PeopleSoft Supplier Scorecard allows organizations to evaluate supplier performance based on several pre-configured targets to ensure that suppliers are meeting your standards.

IBM ILOG CPLEX in PeopleSoft

Few days ago when PeopleTools 8.57 was made available for everyone on Oracle Software delivery cloud (formerly known as edelivery), I downloaded the install files for PeopleTools 8.57. During the download I noticed a new setup file – V980877-01.zip. This zip file was for ILOG CPLEX 12.7.1 for PeopleTools 8.57. As I wasn’t sure what […]

PeopleSoft Billing – Overview

The PeopleSoft Billing Module is used for generating customer invoices for the goods or services sold by an organization. You can create manual invoices or get data from various other modules to create customer invoices. PeopleSoft provides number of batch processes that can be used to automate the entire invoicing process. One of the most […]

Create General Ledger Business Unit using PeopleSoft Fluid

PeopleSoft FSCM 9.2 delivers an interesting feature for General Ledger Business Unit (GLBU) Management in Image 19. It requires PeopleTools 8.55 to access the functionality. What is GLBU (General Ledger Business Unit) management in PeopleSoft ? GLBU management is a tile under Finance and Accounting Homepage. Users can easily copy, edit and add new GLBU […]

New Fluid Page for Simplified Journal Entry in FSCM Image 29

In new release for FSCM Image 29, PeopleSoft added a new feature in General Ledger to simplify online manual journal entry process. It is a new fluid page well organized to enter a journal, edit and post. We can also search and review any existing journal from Simplified Journal page. Fluid Journal Entry provides a […]

PeopleSoft Sourcing – Approval Workflow Setup

PeopleSoft Strategic Sourcing uses the Approval Workflow Engine to define approvals for events and sourcing plans. To turn on approval process for any business unit, we can use “Event Approval” process. If a newly posted event does not fall under a business unit with active approval, no approval process will be run for that event. […]

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