PeopleSoft FSCM Update Image 30
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Posted by Quest Customer Learning Team
- Last updated 8/06/19
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Christina Yue, Customer Learning Senior Manager |
PeopleSoft FSCM Update Image 30 includes several enhancements to features like Procurement Contracts, Global Search, Elasticsearch, and much more. Here’s a highlight list of some of the enhancements included in the update.
Enhancements to Procurement Contracts
PeopleSoft Image 30 offers a number of enhancements to Procurement Contracts. These enhancements are inter-related and are categorized as Manufacturer and Distributor Contracts, User Experience by Contract Style, Punchout and Ad Hoc Item Requests, Ship to Pricing, and eProcurement Impact.
Global Search—Credit to Cash
In Image 30, PeopleSoft delivers Global Search across the credit to cash business process. This provides powerful search capabilities. Searchable content is added to PeopleSoft billing, accounts receivable, contracts, grants, project costing and global ledger in the form of Global Search Capability view.
Credit to Cash Elasticsearch – OM Customer Component Search
PeopleSoft Order Management has added the “keyword search” feature to the customer component. Keyword search allows you to execute a deeper, more freeform search to access application data from the customer component.
Accounts Receivable – Customer Comprehensive View on Fluid
PeopleSoft delivers the new Fluid Comprehensive Customer View featuring consolidated customer data, customer analytics and key performance indicators. The Fluid Comprehensive Customer View is similar to the Classic view, but with the added advantages of PeopleSoft Fluid technology like mobile access from your tablet and the ability to analyze key performance indicators.
Add UPN Types to Procurement and Payables Tables and Components
PeopleSoft Payables enhances the Global Trade Identification Number, or GTIN, feature by providing UPN type and UPN ID fields for procure-to-pay transactions. UPN details are now displayed on regular vouchers, adjustment reversal vouchers and quick vouchers created by copying from a source document. UPN details are also displayed on prepaid vouchers created through procurement contracts on summary invoices.
Billing – Copy Multiple Bills from an Existing Bill
PeopleSoft is improving productivity for billing specialists by expanding the copy invoice functionality to make multiple copies of the invoice when creating invoice copies.
Grants – Linking Attachments to an Award
PeopleSoft provides the ability to link an attachment to a specific functional object on the award, such as specific milestone certification or funding modification to add and review attachments.
For more information, check out the full video of highlights below.
Additional Resources
Want more resources like this, all in one place? Discover everything available at COLLABORATE 19, the Technology and Applications Forum for the Oracle Community, April 7-11, 2019, in San Antonio. Learn more and follow #C19TX on Twitter to stay up-to-date on all things COLLABORATE 19!