PeopleSoft Image 38 Highlights

PeopleSoft Image 38

PeopleSoft FSCM PUM Image Update 38 is now available. Below, discover the highlights and features in this latest PeopleSoft Image release.  

 

Kibana Visualizations:  

Kibana Visualizations enhancements include Kibana Analysis for Purchasing data and Kibana Analysis for Receivable’s Collections. PeopleSoft Purchasing delivers three Kibana dashboards to support the procurement business process: Procurement Processes, Purchasing Effectiveness, and Purchasing Operations.  

 

Run Control Update Framework: 

First introduced to FSCM in Update Image 30, the Run Control Update Framework allows you to update dates and other parameters for multiple Run Controls instead of manually updating those parameters individually for each Run Control.  

 

Email Notification and Collaboration in Fluid WorkCenter: 

Email notifications can be enabled for multiple MyWork transactions. It is available for the Payables, Receivables, and General Ledger WorkCenters.  

 

General Ledger Features: 

General Ledger features include Approve to Unpost Journals and Journals Pending Approval Action.  

 

Checkout Flag for Edit Requisition: 

eProcurement enhances the fluid requisition process, enabling you to navigate to the checkout page instead of the cart page. 

 

Expenses Features: 

Expenses feature enhancements include fluid travel authorizations redesign, check budgets during fluid approval process, receipt required on approval pages, and use privilege templates on fluid approvals.  

 

Asset Management Features: 

Asset Management features include partial lease retirement enhancement, accounting for foreign currency leases enhancement, work order notes enhancement, and schedule work order tasks using quick work order. 

  

Billing Features: 

Billing features include define thresholds prior to finalization, as well as run billing interface process by business unit. You can now run the billing interface process by business unit in addition to interface ID. 

 

Purchasing Features: 

Purchasing features include enter asset details during inspecting and receipt, and review update supplier change request. PeopleSoft Purchasing enhances the inspection process by allowing inspectors to enter and review asset details in addition to performing their normal inspection tasks. The supplier change request now allows editors to review and update change request.  

 

Include or Exclude Item Status in Cycle Count: 

PeopleSoft inventory enhances the cycle count process allowing users to include or exclude an item based on its status while creating counting events.  

 

Additional features in Update Image 38 include: 

-Drop Zones in Classic Plus for Contracts and Grants 

-Asset Search with Location and Area ID Enhancement 

-Disposal Worksheet for Non-Financial Asset Enhancement 

-Enable Classic Plus for eSettlements 

-Add Project Description Search for Project Costing, Contracts, and Grants 

 

For more information on PeopleSoft Image 38, see the Update Image Overview on My Oracle Support or view the video Image Highlights, PeopleSoft FSCM Update Image 38.