The following are the common AR Transaction tables
PS_ITEM - Item related information will be stored.
PS_GROUP_CONTROL – Groups related information will be stored
PS_PENDING_ITEM - Pending items related to pending group will be stored.
PS_ITEM_DST - Accounting information related to a pending group will be stored.
PS_PENDING_DST - Accounting information related to a posted group will be stored.
PS_DEPOSIT_CONTROL - [...]
I’m currently leading a project for a public sector client and we needed to perform a data conversion of legacy data from SBT system into PeopleSoft financials and supply chain system.
The approach I designed to bring the data into the PeopleSoft system is
Export the data from SBT system (Which is in FoxPro) to .dbf files
Import the [...]
This was one of the strange situations we faced when we went live with PeopleTools 8.45.17 and Financials 8.8 SP1 Maintenance Pack 3.
After a couple of days that we went live users in Accounts Receivables area started complaining that they can’t enter the deposits any more and the system started throwing them out.
I identified that [...]
Pre-encumbrance: Amount that you expect to spend, but which you have no legal obligation to spend. A requisition is a typical pre-encumbrance transaction.
Encumbrance: Amount that you have a legal obligation to spend in the future. Issuance of a purchase order to a vendor is a typical encumbrance transaction.
Planned: A free-form non-actuals amount. [...]