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PeopleSoft Financials (25)
| Discussions | Replies | Latest Activity |
|---|---|---|
 Credit Card Processingwe r setting up credit card processing for the first time in PS Version 8.4 i am having problems in entering the credit card data and sav… Started by sonia |
0 | Jan 7 |
PeopleSoft Inventory ConversionPS Gurus,Need your help and direction in doing a SCM conversion.We have a requirement to convert item costs and quantities from a legacy sy… Started by Kp Kemba |
0 | Mar 30, 2011 |
We are looking for a functional GL resourcWe are looking for a functional GL resource who is very strong with nVision, PS Query, and trees. They should also be familiar with the fol… Started by Sandeep Singh |
0 | Feb 17, 2011 |
Functional PeopleSoft ePro Lead OpportunityLocation: Chicago, IL; Duration: 3-4 Months; Rate: open+expenses ;1. Provide PeopleSoft functional expertise in PS ePro and PS PO – acting… Started by vikram reddy |
0 | Feb 11, 2011 |
Sr. PeopleSoft Financials Lead Admin OpportunityLocation: New York, NY.The project is 12 months and starts on February 28, 2011.Specifically, I need a Sr. PeopleSoft Admin with proven le… Started by vikram reddy |
0 | Feb 11, 2011 |
 Asset Management 9.1 using the Impairment spreadsheetHello all,I am doing an implementation at the moment for Asset Management to PeopleSoft 9.1 I am investigating the impairment worksheet at… Started by Steven Chan |
3 |
Oct 5, 2010 Reply by Steven Chan |
PeopleSoft Fin AR - The base currency on this item is not correctwhile creating open item getting message "The base currency on this item is not correct" message id: 6030,36 we are on PeopleSoft financial… Started by Ven Kat |
0 | Aug 9, 2010 |
Changing Cost on a Leased Asset in PS 8.8I am looking into using the Leased Assets in Peoplesoft and we have situations where say 2 years into a 4 year Lease half of the product is… Started by Scott Westberg |
0 | Aug 6, 2010 |
Accounting Date is not defaulting to Current Date on AP Voucher PageIn the demo system we have set up for our client, the Accounting Date is defaulting in to the current date. However in the development and… Started by Hasan Ahmad |
3 |
May 7, 2010 Reply by Michelle Kosloff |
Use of control groups in PayablesIf voucher build is used to generate vouchers from PO/receiver data, how do control group numbers get assigned? Started by Kathy Martucci |
1 |
May 6, 2010 Reply by Mitch Weisel |
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