Get the free PeopleSoft Enterprise Purchasing 9.0 Reports

This document provides comprehensive information about the various purchasing reports available in PeopleSoft Enterprise Purchasing version 9.0, including descriptions, navigation details, and report

How to fill out peoplesoft enterprise purchasing 90

How to fill out PeopleSoft Enterprise Purchasing 9.0 Reports

1. Login to the PeopleSoft system.
2. Navigate to the Purchasing module.
3. Select the Reports option from the menu.
4. Choose the specific report you need to fill out.
5. Review the report parameters required (e.g., date ranges, departments).
6. Input the necessary parameters into the designated fields.
7. Select any additional options or filters as needed.
8. Click the 'Run Report' or 'Submit' button to generate the report.
9. Review the generated report for accuracy.
10. Save or print the report as needed.

Who needs PeopleSoft Enterprise Purchasing 9.0 Reports?

1. Purchasing Managers
2. Procurement Analysts
3. Finance Teams
4. Department Heads
5. Auditors
6. Supply Chain Managers

People Also Ask about

When was PeopleSoft 9.0 released?

PeopleSoft 9, a series of three application modules, marks one of Oracle's three major 2006 initiatives following its acquisitions of PeopleSoft, Siebel Systems and a host of smaller software makers.

How long will PeopleSoft be supported?

The Lifetime Support Policy datasheet for Applications has been updated, reflecting all PeopleSoft continuous delivery releases remain supported for at least 10 years – now through at least 2036.

What is the history of PeopleSoft?

History. Founded in 1987 by Ken Morris and David Duffield, PeopleSoft was originally headquartered in Walnut Creek, California, before moving to Pleasanton, California. Duffield envisioned a client–server version of Integral Systems popular mainframe HRMS package.

What is the most recent version of PeopleSoft?

PeopleSoft 9.2 focuses heavily on an improved user experience that makes it easier to navigate and utilize the software with minimal training. Some features are designed for simple accessibility even by those who have no familiarity with the program.

Is PeopleSoft being discontinued?

What's the real story? The Oracle Lifetime Support Policy shows Oracle has no plans to end its investment or support for customers in existing PeopleSoft applications. For ctcLink, this includes the PeopleSoft 9.2 Human Capital Management (HCM), Finance (FIN) and Campus Solutions (CS) applications.

What is a purchase order in PeopleSoft?

A purchase order in PeopleSoft Purchasing has a tree structure whose key components are a header, lines, schedules, and distributions. A purchase order is identified by an ID that is unique within a PeopleSoft Purchasing business unit. The system generates a default purchase order ID number, but you can override it.

How to do a change order in PeopleSoft?

To use the change request function in PeopleSoft eProcurement: Requester adds a change request. Requester's supervisor approves any increase in unit price or quantity. Buyer approves the change request. Buyer creates the change order. Buyer dispatches the change order.

What is the default hierarchy of purchasing in PeopleSoft?

Purchasing Transaction Default Hierarchy Level One: Buyer. Level Two: Requester. Level Three: Vendor. Level Four: Purchase Order Origin.

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What is PeopleSoft Enterprise Purchasing 9.0 Reports?

PeopleSoft Enterprise Purchasing 9.0 Reports is a suite of reporting tools that provide organizations with detailed insights and analytics related to their purchasing activities within the PeopleSoft system. These reports help in tracking expenses, vendor performance, and overall procurement efficiency.

Who is required to file PeopleSoft Enterprise Purchasing 9.0 Reports?

Organizations using PeopleSoft Enterprise Purchasing are typically required to file reports. This includes procurement departments, compliance officers, and financial analysts within the organization who need to ensure adherence to purchasing policies and provide insights for audits.

How to fill out PeopleSoft Enterprise Purchasing 9.0 Reports?

To fill out PeopleSoft Enterprise Purchasing 9.0 Reports, users should access the reporting module, select the desired report template, input relevant data such as purchase orders, vendor information, and transaction dates, and then generate the report. It is important to review the data for accuracy before submission.

What is the purpose of PeopleSoft Enterprise Purchasing 9.0 Reports?

The purpose of PeopleSoft Enterprise Purchasing 9.0 Reports is to facilitate transparency and accountability in procurement processes, help organizations analyze spending patterns, improve vendor management, and support decision-making based on comprehensive data.

What information must be reported on PeopleSoft Enterprise Purchasing 9.0 Reports?

The information that must be reported includes details of purchase orders, vendor names, amounts spent, dates of transactions, item descriptions, and compliance with purchasing policies. Additional metrics may include savings achieved and performance evaluations of vendors.