Answer Posted / ramu

1. Upload the invoice details from Non peopleSoft
system to PS
Billing through Billing Interface.
2. PS Billing system sends the Customer invoice
information to Account Receivables.
3. Run the AR Update process creates accounting
entries and update the customer account balances
accordingly.
4. AR send such correspondences’ like ‘Aging , AR
Statements and Customer Ledger
5. Run the Journal generator process, it will post
these entries in to Journal

What are the statuses available in peoplesoft domain status menu?

907

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What are most important business processes of accounts receivable modules?

865

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What is a regulatory region?

987

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Does application messaging work between 8.1x and 8.4x applications?

876

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What are business processes in billing module in ps financial?

818

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What are most important tables in accounts receivables in peoplesoft?

926

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What are main business processes of accounts payable?

1139

---

What is the use of regulatory region?

919

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What is main business process of accounts payable?

1020

---

What is the p2p cycle?

920

---

Customization is done in dev db. Which tool can be used to move it to prod db?

884

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What are the voucher staging tables available in peoplesoft?

849

---

What are parts of an ae program?

1046

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What is a regulatory region? What is the use of regulatory region?

950

---

What are the methods available to update workers compensation packages?

892

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