CompShack.com - PeopleSoft Functional

ps campus solutions 8.9

Wed, 23 May 2012 06:02:15 +0000

Hi,

I need the info for setting the data in campus solutions. the scenario is i hv created wsdl of application status through Ib and got the response. Pblm is there are no values for the field names,so need to set the data in pia. But i dont know where to create application status. m just able to view the application status those are already created.

Please let me know how to create the application status of my own in pia. Any suggestions would be appreciated .

Thanks in advance

how to create application status in peoplesoft campus solutions 8.9 version

Thu, 17 May 2012 09:09:29 +0000

how to create application status in peoplesoft campus solutions 8.9 version

eSupplier connection and eSettlement

raj.psoft — Fri, 30 Mar 2012 11:55:29 +0000

Hi Team,

Is any one implemented the eSupplier connection and eSettlement in any versions,If any one having the step by step document please share the document it is very useful to me.

Thanks in Advance,
Raj....

Pay Components on job data can be defaulted and setup based on the rules?

Thu, 05 Jan 2012 09:58:26 +0000

Hi there,

We have a client who has a different kind of requirement.

while hiring the

compensation break-ups should be defaulted with comprate (amount) based on the formula.

e.g.
Given: Total Fixed Pay (TFP) = 6 lac

so, Basic = 30% of TFP
HRA = 50% of Basic
Variable Comp (VC) = TFP * 100/80

Peoplesoft Finance

kiran_kum — Tue, 03 Jan 2012 10:35:11 +0000

I am new to Peoplesoft Finance.
I want to know the how data will flow into General ledger.
i.e from AR to GL, AP to GL.
please help me regarding that if it possible give me the Imp table names for each Module.

Thanks,
Kiran Kumar

Function to return a date 'X' number of business days forward

Tue, 22 Nov 2011 16:20:28 +0000

Can anyone tell me what's wrong with this function please?

/*Function to return a date a specified number business days from an input date */
Function getBusinessDays(&inputDate, &numDays) Returns date
/* Date variable to hold future date to be returned */
Local date &futureDate;

/* SQL Statement to return future date */

What are all the Mutually Exclusive Keys in Job Data Component

csnrkrishna — Thu, 20 Oct 2011 06:47:39 +0000

What are all the Mutually Exclusive Keys in Job Data Component .. (People soft HRMS )

Psoft Finance... (AP, PO)

prashobmdas — Tue, 18 Oct 2011 09:13:26 +0000

Hello,

I am new to psoft finance module (from HR, payroll). Now i have to handle AP and PO modules in finance. Is there any quick referency doc which contain the records and data flow in psoft finance.

Thanks and regards,
PMD

Purchase Order business process

Wed, 28 Sep 2011 11:25:29 +0000

Hi Guys,

any one can you send me PO business process flow..

Regards
Ravi

Set up resume template

Wed, 07 Sep 2011 10:26:00 +0000

I set up resume template and have content type in resume. I try apply job in candidate gateway. The first time it show template according to my set up but I try second time it don't show template same first. It doesn't show content type. Such as The first I can fill Language Skills(content type) but I apply the second time Language Skills field don't show on that resume. How can I do this?

Why Time and Labor calendar is 1 calendar behind the Payroll calendar?

culguy123 — Mon, 05 Sep 2011 07:31:43 +0000

Can some one please explain me as why time and labor calendar is one calendar behind the payroll calnedar.

PeopleSoft Order Management - Inventory Process Flow?

Tue, 21 Jun 2011 19:28:16 +0000

Could anyone list out the process flow for PeopleSoft Order Management - Inventory?

I am looking for steps from Creating a Sales Order to Shipping the Customer. Any help will be greatly appreciated.

P.S. Flow diagrams will be fine.

Thank you.

Voucher upload

danalaxmy — Thu, 02 Jun 2011 07:46:40 +0000

Hi,
I need to upload vouchers of all kind in peoplesoft db but my delivered xml option doesnot work and need to have some patches applied. So we are planning to go for another customized option of creating a new CI and loading the voucher data into the staging tables of Vouchers so that by running the voucher build process we can upload the voucher data.

Has anyone worked on this earlier. any useful info would be great.

thanks,
dhana.

Looking for PeopleSoft Testing related blogs/forum

Adonis — Tue, 22 Mar 2011 00:39:20 +0000

I am seeing a lot of blogs and forums dedicated to PeopleSoft Developer and Functional resources. But I did not find any blog or forum where I can find PeopleSoft Testing related issues and solution.

If anybody have this information I will appreciate his/her knowledge sharing.

Thanks

eProcurement Work Flow Document

Tue, 01 Mar 2011 07:09:19 +0000

Can any share the eProcurement Work Flow Document

Tables involved in Removing a User ID

Aarthi_Peoplesoft — Fri, 25 Feb 2011 17:52:27 +0000

I need to find out all the tables that will be affected when a deletion of User ID happens in peoplesoft
I know there are 2 ways these are done in Peoplesoft
1. Via Security - Delete user profiles
2. Via Security - Purge inactive user profiles
(The second, involves a AE and we can find the related tables there)
I have also planned to do a "find definition referrnece" for the file - OPRID in app designer.
Are there any other ways in which we can find the tables.
If someone could help me with list of tables involved also, it would help me a lot.

create Voucher in GBP Currency and Payment is done by mistake from US bank

ramukarra — Thu, 24 Feb 2011 06:12:26 +0000

You create Voucher in GBP Currency
Payment is done by mistake from US bank
Payment went to Vendor and Journal is in error due to difference in currency
How do you rectify the error?

Thanks
Ramu karra

Can any help me how to Enable the VAT tab in Voucher Header Page

ramukarra — Mon, 21 Feb 2011 12:11:25 +0000

Can any help me how to Enable the VAT tab in Voucher Header Page,For example in the Demoinstance if look at the Business unit=Aus01 when you login to voucher page u can see the VAT in the "Line",when i tried for the Buiness unit=Us001 ,VAT is not enable.Just want where we haveb to do the setup,i Know that we not use the VAT for USA,But it my general question

Thanks
Karra

Item Conversion

nitin_hexa — Sat, 08 Jan 2011 19:03:10 +0000

Hi Lepa,

I have to Convert PS Inventory Master Items from Legacy( Excel files) into peoplesoft 9.1.

Are there any staging tables i can populate so Item Loader process can pick up those and insert items into target component.

I know there are two excel to CI sheets but we can't use that because of Volume & performance constraint.

Please help.

Thanks,
Nitin

GL workflow

Mon, 27 Dec 2010 15:44:31 +0000

Does delivered peoplesoft GL workflow sends mail when any user submits journal entry.
As far as i know it generates only worklist entry in case of submission but send mail only in case of denial please confirm.