Name: Payables Rel 8.9
Course Code: ORPS17663
Duration: 4
Scheduled Dates for ORPS17663
In this course, students are introduced to the entire PeopleSoft Payables process, from setting up system tables to running Payables reports. Students create their own business units and vendors to use throughout the class. Students learn the different voucher types and how to copy information into vouchers using purchase orders. This course also introduces students to contract vouchers and recurring vouchers.
This course processes vouchers through PayCycle and posting payments. Students learn how to manage data through mass updates and inquiries. Students also learn the basics of Journal Generator and how to send accounting entries to the general ledger. This course also covers how to review accounting entries and other Payables information.
Target Audience
Functional Implementer
Key Topics
- Defining Core Tables
- Setting Up Payables Business Units
- Defining Banks
- Setting up Payment Data
- Adding Vendors
- Entering Miscellaneous Data
- Processing Vouchers
- Utilizing Control Groups
- Creating Voucher Contracts
- Creating a Pay Cycle
- Matching
- Creating and Managing Payments
- Running Batch Processes
- Running 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
Required Skills/Experience
- Understanding of basic navigation and PeopleSoft concepts.
- Use of control tables to enforce business rules.
- Able to run processes and reports.
- Intro to PS for FMS and SCM Rel 8.9
Fee: $3,000.00
Course Schedule:
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