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PeopleSoft Financial Solutions New Features

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Oracle PeopleSoft

Oracle

<ul><li>Visibility Enhancements</li><li>Improved Efficiency and Productivity in Finance and Accounting Operations</li><li>Enhanced Automation of Controls and Support for Audit and Regulatory Requirements</li><li>In-Memory Real-Time Bottom Line (RTBL)</li><li>Mobile Approvals</li></ul>

PeopleSoft General Ledger New Features

<ul><li>Simplified User Interface for Invoice Entry</li><li>Accounts Payable WorkCenter</li><li>Accounts Payable Operational Dashboard</li><li>Accounts Payable Operational Dashboard</li><li>Inactivate and Reinstate Pay Cycle</li><li>FMS Autopilot Extension</li><li>Enabled the TIN Matching Functionality by Withholding Entity</li><li>Supplier Onboarding</li></ul>

PeopleSoft Payables New Features

<ul><li>Express Bill Entry Template</li><li>Enhanced Integration with Payables</li><li>Billing Workcenter and Dashboard</li><li>Correcting Interface Errors for Multiple Billing Lines</li><li>Enhancements to Letter of Credit Process</li></ul>

PeopleSoft Billing New Features

<ul><li>Enhancements to PeopleSoft Receivables Integrations</li><li>Enhancements to Managing Items and Customers</li><li>Enhancements to Entering Payments</li><li>Enhancements to Managing Item Maintenance</li><li>Enhancements to Aging Receivables</li><li>Enhancements to Managing Credit, Collections, and Exceptions</li><li>Enhancements to Interfacing with U.S. Federal Systems</li></ul>

PeopleSoft Receivables New Features

<ul><li>Enhancements to Expense Report Entry and Approval</li><li>Enhancements to Time Entry and Approval</li><li>Enhancements to Cash Advance Entry</li><li>Enhancements to Cash Advance Entry</li><li>Expenses WorkCenter</li></ul>

PeopleSoft Expense New Features

<ul><li>Cash Position and Forecasting in PeopleSoft Classic Interface</li><li>Cash Management in PeopleSoft Fluid User Interface</li><li>Treasury WorkCenter and Dashboards</li><li>Financial Gateway Integration with Global Payroll</li><li>Principal Prepayments for Deals</li><li>Enhancements to SEPA Payment Formats</li><li>Approval Framework Improvements and Extension</li><li>Accounting Enhancements</li></ul>

PeopleSoft Treasury New Features

<ul><li>Asset Cost Adjustment Enhancement</li><li>Disposal Worksheet Improvements</li><li>Net Method Asset Revaluation Enhancement (Australia)</li><li>Mass Transaction Manager</li><li>Asset Management WorkCenter</li><li>Capitalization Threshold by Book Enhancement</li><li>U.S. Federal Asset Accounting</li><li>Lease Accounting</li></ul>

PeopleSoft Asset Management New Features

<ul><li>Project Summarization</li><li>Rounding and Accelerated Processing for Funds Distribution</li><li>Flexible Rate Sets</li><li>Rate Plan Pricing</li><li>Variance Pricing</li><li>Simplified Capture of Project Costs and Revenue</li><li>Revenue Recognition with Contracts</li><li>Projects WorkCenter</li></ul>

PeopleSoft Project Costing New Features

<ul><li>Contracts Workbench</li><li>Processing Order Template</li><li>Contracts WorkCenter</li><li>Contracts to Cash Business Flow Enabled by BPW</li><li>Transition to the New Revenue Accounting Standard</li><li>Supplemental Data</li><li>Miscellaneous Enhancements</li></ul>

PeopleSoft Customer Contracts New Features

<ul><li>Approval Workflow for Commitment Control Budget Journals</li><li>Purchase Order Rollover Improvements</li></ul>

PeopleSoft Commitment Control New Features

<ul><li>PeopleSoft Grants New Features</li><li>Grants WorkCenter</li><li>Grants Portal Enhancements</li><li>Award Generation Enhancements</li><li>Facilities Administrative Processing Enhancement</li><li>Award Terms and Conditions Enhancement</li><li>Supplemental Data for Award and Project Components</li><li>Miscellaneous Grants Enhancements</li></ul>

PeopleSoft Grants New Features

<ul><li>PeopleSoft nVision Enhancements</li></ul>

PeopleSoft PS/nVision New Features

<ul><li>Viewing Projected Balance Information</li><li>Using the General Ledger WorkCenter and Dashboard</li><li>Reviewing the Perform Reconciliation Feature</li><li>Mass General Ledger Journal Approval</li><li>Deleting a Journal Using Logical Delete</li></ul>

General Ledger Activities

<ul><li>Accounts Payable WorkCenter</li><li>Accounts Payable Operational Dashboard</li><li>Simplified User Interface for Invoice Entry</li><li>SpeedChart Default from Supplier</li><li>Create a Payment Request</li></ul>

Deleting a Journal Using Logical Delete

<ul><li>Billing Express Bill Template</li><li>Modifying the My Work Pagelet</li><li>Modifying the Links Pagelet</li><li>(Optional) Modifying the Queries Pagelet</li><li>Modifying Filter Values for the My Work Pagelet</li><li>Modifying Personalizations for the Links Pagelet</li><li>(Optional) Modifying the Queries Pagelet</li></ul>

Billing Activities

<ul><li>Entering an Expense Report</li><li>Printing, Submitting, and Withdrawing an Expense Report</li><li>Adding Attachments to an Expense Report</li><li>Viewing Analytics and Notes on an Expense Report</li><li>Certify and Submit an Expense Report</li></ul>

Expenses Activities

<ul><li>Adding Multiple Cost Adjustment Rows for an Asset</li><li>Retiring Assets Using the Disposal Worksheet</li><li>Retiring Assets Using the Disposal Worksheet</li><li>Printable View of an Asset</li><li>Dynamic Bonus Depreciation</li></ul>

Asset Management Activities

<ul><li>Contracts Workbench and Template</li><li>Contracts Processing Order Template</li><li>Contracts WorkCenter</li></ul>

Customer Contracts Activities

<ul><li>Approval Workflow for Commitment Control Budget Journals</li></ul>

Commitment Control Activities

Board Series

Management

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Learn about general ledgers, payables, billing, receivables, expenses, treasury, asset management, project costing.

PeopleSoft Financial Solutions New Features

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