What are most important business processes of Accounts
Recievable modules ?
Answers were Sorted based on User's Feedback
online pending item,external pending item
express deposit,regular deposit,drafts,direct deposit
maintenance worksheet,transfer worksheet,overdue
charges,aging process,aging report
|Is This Answer Correct ?||5 Yes||0 No|
- Loading Pending items from Billing/External systems
- Entering Pending Recv items info into Pplsoft system
and update the AR system with these data inputs(AR_UPDATE)
- Entering any deposits recvd in the system and update the
AR System (using AR_UPDATE).
- Processing Refunds.
- Worksheets (Payment/Maintenance/Transfer) for performing
matching operations for inbound funds against outbound
- Predict Payments, Receive Payments through Lockboxes and
update the AR system as items received. (AR_UPDATE)
- Generate Accounting Entries for entries originated in
Peoplesoft AR system / External system.
|Is This Answer Correct ?||0 Yes||0 No|
in people soft online page can be delete (first page)
Customization is done in dev db. Which tool can be used to move it to prod db?
What are the different payment methods in peoplesoft?
What are the statuses available in peoplesoft domain status menu?
What are most important tables in accounts receivables in peoplesoft?
What are the methods available to update workers compensation packages?
What are main business processes of accounts payable?
What are most important business processes of accounts receivable modules?
What is the p2p cycle?
Which people code event is fired after the database is updated?
What are all the statuses used to define templates?
What are the voucher staging tables available in peoplesoft?