Tag: PeopleSoft Financials

Providing relevant and real-time financial insights is a key objective for Finance and Accounting. The PeopleSoft Financial Control and Reporting solution focuses on giving the finance team innovative tools in increasing productivity of finance and accounting operations, and boost visibility into key metrics to support of departments’ ability to set directions effectively. This session showcases new innovations provided through recent Update Images and what is planned for the future. Come to this session and give your input on the roadmap for the heart of the ERP.

Effectively managing the credit and collection process can significantly reduce errors and lowers cost of operations. Come to this session to learn how Oracle’s PeopleSoft Billing, Receivables and eBill Payment can improve operational efficiency with WorkCenters, Collections Workbench and Fluid UI Simplified Analytics.

Just imagine what else you could accomplish in your day if you could further automate your cash applications. Come to this session to learn how Oracle's Payment Predictor can automatically apply a high percentage of your cash and reduce days sales outstanding (DSO) which allows your valuable resources to support the organization’s strategic objectives. This session will also overview the roadmap and discuss use cases for new technologies that can further increase the cash application hit rate faster.

In this session, you will learn how PeopleSoft Asset Management and PeopleSoft Lease Administration can help your organization adapt to business process and accounting changes. We will cover the tools provided to prepare you for adopting the new lease accounting guidance. We will also highlight planned enhancements to PeopleSoft Asset Management and PeopleSoft Lease Administration.

Elire will share our methodology along with a success story of implementing delivered PeopleSoft technology to automate, streamline and align key areas within Accounts Payable & Supply Chain to bring our client’s invoice & payment processing into the future.

Many organizations encumber funds on purchase orders and have unspent dollars at year-end close which need to roll and re-encumber in the next fiscal year and budget period. This session will discuss a delivered PeopleSoft Process called PO Rollover which will do this for you. I will talk about benefits of the PO Rollover, challenges you will face, solutions to be best prepared to address them, and tips and tricks to make sure you have a success.

The Financial Accounting Standards Board (FASB) and the International Accounting Standards Board (IASB) have issued revisions to their respective leasing guidance. The revisions represent significant changes to lessee accounting. Do you have leases in either the PeopleSoft Asset Management or PeopleSoft Lease Administration modules that are impacted by the new accounting treatment outlined in ASC 842 and IFRS 16?
If so, attend this session to learn about the changes Oracle has made to PeopleSoft Asset Management and Lease Administration and the activity guide released in Image 27 to facilitate the transition of your leases.

Have you wondered how you might be able to get more out of your PeopleSoft solution? Have you considered using the Maintenance Management, Lease Administration, or Asset Management modules beyond the scope of your initial implementation?

Is your organization looking to continue to utilize your unique PeopleSoft configurations, customization and data, but move your infrastructure to the future of the Cloud? Oracle Cloud offers a new set of core infrastructure capabilities to run your current PeopleSoft workload in the Cloud.
Join Oracle Gold Level and Cloud Standard Partner, Elire, to learn more about this new option and discover if it is right for your organization. Also, this session will also discuss how you can leverage the Cloud to work with your continuous delivery model (CDM) and PUM strategy.

PeopleSoft 9.2 introduced Payment Request feature in image 6.
Payment Request has seen marked improvements over time as new features continue to be released by Oracle.
The feature has enabled Accounts Payable department to focus their efforts on addressing high-value low volume invoices while putting the onus and responsibility of low-value high volume invoices onto the end users.