PeopleSoft Financials "How-To's", Business Processes, and Forms

 

"How-To's"

How to Manage Encumbrances - LSUSH

How to resolve Requisition error "Account and fund chartfield combination is not allowed"

How to print a Purchase Order

Requisition and PO Budget Check Exceptions Guide

 

Business Processes

Purchasing/Accounts Payable Life Cycle:  A flowchart which provides an overview of the daily processes that are required to move a requisition and purchase order through Accounts Payable in PeopleSoft Financials, starting from creation of the requisition in PeopleSoft by the department, to dispatch and posting of the PO by Purchasing, to the vouchering and payment of the invoice by Accounts Payable.