Audience :

  • Functional Implementers
  • Project Team Members
  • Business Analysts
  • Consultants

Topics :

  • Business Process Overview
  • Set Up Core Tables
  • Set Up PeopleSoft Payables Business Units
  • Define Banks
  • Set Up Payment Data
  • Set Up Suppliers
  • Define Miscellaneous Data
  • Create Vouchers
  • Process Vouchers
  • Using Control Groups
  • Create Voucher Contracts
  • Matching and Landed Cost
  • Create a Pay Cycle
  • Create and Manage Payments
  • Manage Period End Accruals
  • Create Journal Entries
  • Run Inquiries and Reports

Objectives :

  • Describe PeopleSoft Payables
  • Set up Payables data
  • Identify the way PeopleSoft stores data
  • Explain PeopleSoft reporting tools
  • Construct PeopleSoft Payables transactions
  • Manage PeopleSoft Payables processes
  • Analyze PeopleSoft Payables data