Introduction of Quest SCM SIG group, purpose/function of this group, and open discussion on PeopleSoft Supply Chain Management topics of interest. p.

PeopleSoft Financials 9.2 Pre-Authorized ACH Bank Debits (like tax payments, insurance payments, USPS bulk mail, online services, etc.) are generally not recorded through AP. These types of payments are made online, outside the purchasing and AP process.

Using procurement contracts will save you time and money. This process will put controls in place, provide valuable notifications and communicate effectively with suppliers. Buyers will not have to create new PO's for each release or requisition when using the Single PO option. This will also reduce ME's with the receiving and A/P process.

In PeopleTools 8.55, Oracle stopped supporting Crystal reports. As older versions of PeopleTools have also moved out of active support, the pressure to upgrade continues to build. One major factor that has held several clients back from upgrading to 8.55 or higher is that they can't bring along their custom Crystal reports.

Improve your image - both your PUM Image Application Process and your image with customers after a speedy and successful implementation.

Using the Selective Adoption process is vital for organizations to keep PeopleSoft current. PTF (PeopleSoft Test Framework) is one tool you need to use to reduce test time and test errors during the process.

Roundtable discussion for PeopleSoft Billing and AR users. Learn how others have implemented and are using PeopleSoft functionality to streamline their Billing and AR operations. The discussion will focus on best practices, tips and tricks- so bring your knowledge and/or questions!

The Deployment Packages (DPKs) is a great tool for PeopleSoft Administrators to deploy PeopleSoft environments quickly. This session will cover strategies for admins to manage DPK configuration, testing DPK changes with Continuous Integration, eliminating redundant Hiera data and using Puppet environments.

Have you ever wanted to: Run PeopleSoft queries from Excel? Onboard new users by simply handing them a workbook so they can use as a front end to run the most common queries?

Presentation and demo of Fluid features within Accounts Receivable and Billing modules - Fluid Workcenter, Analyze Billing Operations, Simplified Analytics, Credit to Cash Operations, Write-Offs Approvals.