Tag: PeopleSoft Financials

You know Oracle is continuing to invest in PeopleSoft by regularly, delivering new applications features and functions. In this session, Rebekah Jackson, Vice President for PeopleSoft, shares an overall view of some of the most recent and significant application enhancements. Rebekah will discuss the drivers behind the hundreds of new features and enhancements delivered in the current PeopleSoft offering and share a sneak-peak into what's currently in development and planned for the PeopleSoft roadmap. You'll leave this session knowing how Oracle's continuous innovation for PeopleSoft is positively impacting customers and how customers can engage with Oracle to impact the roadmap, help prioritize investments, and collaborate with the PeopleSoft community.

This session will present a case study of City of Henderson’s recent dual upgrade of their existing PeopleSoft Human Capital Management (HCM) and Financials & Supply Chain (FSCM) applications from versions 9.1 and PeopleTools 8.53, to versions 9.2 and PeopleTools 8.55.

Elire will share our methodology along with a success story of implementing delivered PeopleSoft technology to automate, streamline and align key areas within Accounts Payable & Supply Chain to bring our client’s invoice & payment processing into the future.

Many organizations encumber funds on purchase orders and have unspent dollars at year-end close which need to roll and re-encumber in the next fiscal year and budget period. This session will discuss a delivered PeopleSoft Process called PO Rollover which will do this for you. I will talk about benefits of the PO Rollover, challenges you will face, solutions to be best prepared to address them, and tips and tricks to make sure you have a success.

The Financial Accounting Standards Board (FASB) and the International Accounting Standards Board (IASB) have issued revisions to their respective leasing guidance. The revisions represent significant changes to lessee accounting. Do you have leases in either the PeopleSoft Asset Management or PeopleSoft Lease Administration modules that are impacted by the new accounting treatment outlined in ASC 842 and IFRS 16?
If so, attend this session to learn about the changes Oracle has made to PeopleSoft Asset Management and Lease Administration and the activity guide released in Image 27 to facilitate the transition of your leases.

Have you wondered how you might be able to get more out of your PeopleSoft solution? Have you considered using the Maintenance Management, Lease Administration, or Asset Management modules beyond the scope of your initial implementation?

In this session learn how organizations are preparing for their transition to the new FASB and IASB leasing guidance. Discover how you can utilize planned and delivered features within Oracle’s PeopleSoft Asset Management and Lease Administration Solutions to adapt to changes in business process resulting from the new accounting rule. Large-scale ERP implementations, including participation in the largest PeopleSoft Financials worldwide.

Is your organization looking to continue to utilize your unique PeopleSoft configurations, customization and data, but move your infrastructure to the future of the Cloud? Oracle Cloud offers a new set of core infrastructure capabilities to run your current PeopleSoft workload in the Cloud.
Join Oracle Gold Level and Cloud Standard Partner, Elire, to learn more about this new option and discover if it is right for your organization. Also, this session will also discuss how you can leverage the Cloud to work with your continuous delivery model (CDM) and PUM strategy.

PeopleSoft 9.2 introduced Payment Request feature in image 6.
Payment Request has seen marked improvements over time as new features continue to be released by Oracle.
The feature has enabled Accounts Payable department to focus their efforts on addressing high-value low volume invoices while putting the onus and responsibility of low-value high volume invoices onto the end users.

PeopleSoft Financials 9.2; Cherokee Nation Businesses currently has nine business units that accept coupons. The coupons are then forwarded to the corporate office to be billed back to the supplier for reimbursement. Prior to our upgrade from PeopleSoft 9.0 to 9.2 these coupons were entered into billing manually.