Human Capital Management PUM Image 19 – Key Highlights

In response to requests from Oracle customers, the PUM Image #19  addresses many enhancement bugs and related suggestions that were logged by Oracle customers. Some of the significant improvements follow. Employee Snapshot This feature enables managers to quickly review and analyze employee data without navigating to multiple pages in the PeopleSoft system. Now, managers can create tiles, allow faster access to the employee snapshot pages from their home pages.   Workforce…

Exploring the Fluid forms and Approval Builder with the latest PUM 20 FSCM Image

Manual procedures within your organization can be converted to paperless processes using fluid forms which can then be routed through a configured workflow based approvals.  Avoid coding and since the forms you create are not customizations , future upgrades to your PeopleSoft system will not require you to update these forms. An authorized end user can use:- My Forms page to view and complete available forms Add Form page to…

PeopleSoft 9.2 FSCM PUM Update 21 New Features

PeopleSoft 9.2 PUM Image 21 was just released for Financials and Supply Chain users. Many new features were introduced in the core modules of General Ledger, Asset Management, Receivables/Billing and Payables. Some enhancements were also added to the Strategic Sourcing, Service Procurement and eProcurement modules. Current information on new features for all PUM updates is available online on PeopleBooks 9.2 FSCM and the cumulative feature overview report. These information sources…

PeopleSoft Receivables PUM 19 Updates

PeopleSoft has delivered certain key functionalites and enhancements for Receivables module in PUM 19 updates that brings benefits to the business in a way they could eliminate critical pain points and challenges part of day-to-day operation. 1. Allow deposits with zero payment This functionality allows business to create deposits with zero payments and post worksheet with zero payments smoothly. Imagine a scenario that the business receives a cheque from customer…