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You're reading from  Oracle PeopleSoft Enterprise Financial Management 9.1 Implementation

Product typeBook
Published inJun 2011
PublisherPackt
ISBN-139781849681469
Edition1st Edition
Tools
Oracle PeopleSoft Enterprise Financial Management
Concepts
Financial Technology
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Author (1)
Ranjeet Yadav
Ranjeet Yadav
author image
Ranjeet Yadav

Ranjeet Yadav has been working in the IT industry for more than 10 years. He possesses professional experience of more than 8 years as a functional consultant with PeopleSoft finance and supply chain applications. He has worked on PeopleSoft implementations for many world class organizations and performed various roles such as PeopleSoft consultant, Module lead, Finance track lead and Project manager. Although his entry into the PeopleSoft world was rather accidental, he was quickly impressed by the deep impact such an ERP product can have on an organization's functioning. He finds the challenge of designing solutions for organizations' critical business problems quite exciting. Ranjeet holds an Electronics Engineering degree and a Post Graduate Diploma in Management with specialization in Information Systems from Indian Institute of Management,Lucknow. He is currently working with IBM India as a PeopleSoft consultant and Project manager.
Read more about Ranjeet Yadav

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Understanding common configurations

We will discuss some of the important configurations in respective sections such as matching, payment processing, and so on. In this section, we'll take a look at some of the common configurations that are applicable for the entire module.

These configurations include the following:

  • Configuring accounting templates

  • Configuring voucher origins

  • Configuring miscellaneous charges

  • Configuring payment terms

Configuring accounting templates

In the given sample accounting entries, we saw that the system needs the chartfield values for cash, accounts payable, and expense accounts. While the expense account is provided by the purchase order or manually specified on the voucher, values for cash, and accounts payable are derived from accounting templates.

Follow this navigation to configure accounting templates:

Set Up Financials/Supply Chain | Common Definitions | Accounting Entry Templates | Templates

The following screenshot shows a part of the accounting template...

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Oracle PeopleSoft Enterprise Financial Management 9.1 Implementation
Published in: Jun 2011Publisher: PacktISBN-13: 9781849681469
© 2011 Packt Publishing Limited All Rights Reserved

Author (1)

author image
Ranjeet Yadav

Ranjeet Yadav has been working in the IT industry for more than 10 years. He possesses professional experience of more than 8 years as a functional consultant with PeopleSoft finance and supply chain applications. He has worked on PeopleSoft implementations for many world class organizations and performed various roles such as PeopleSoft consultant, Module lead, Finance track lead and Project manager. Although his entry into the PeopleSoft world was rather accidental, he was quickly impressed by the deep impact such an ERP product can have on an organization's functioning. He finds the challenge of designing solutions for organizations' critical business problems quite exciting. Ranjeet holds an Electronics Engineering degree and a Post Graduate Diploma in Management with specialization in Information Systems from Indian Institute of Management,Lucknow. He is currently working with IBM India as a PeopleSoft consultant and Project manager.
Read more about Ranjeet Yadav

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