PeopleSoft Payables Rel 9.2 Ed 2 Certification Training Course Overview

Enroll for the 4-days PeopleSoft Payables Rel 9.2 Ed 2 training and certification course from Koenig solutions accredited by Oracle.

This PeopleSoft Payables Rel 9.2 Ed 2 Training introduces you to the entire PeopleSoft Payables process, from setting up system tables to running Payables reports.

Target Audience

  • Implementer

Learning Objectives

After completion of this course, participants will learn the following:

  • Identify the way PeopleSoft stores data
  • Construct PeopleSoft Payables transactions
  • Manage PeopleSoft Payables processes
  • Set up Payables data
  • Analyze PeopleSoft Payables data
  • Explain PeopleSoft reporting tools
  • Describe PeopleSoft Payables
  • Explain PeopleSoft WorkCenter and Dashboard
  • Explain Supplier Onboarding
  • Create Payment Requests

PeopleSoft Payables Rel 9.2 Ed 2 (32 Hours) Download Course Contents

Live Virtual Classroom Fee For Both Group Training & 1-on-1 Training On Request
Group Training
02 - 05 Aug 09:00 AM - 05:00 PM CST
(8 Hours/Day)

06 - 09 Sep 09:00 AM - 05:00 PM CST
(8 Hours/Day)

1-on-1 Training (GTR)
4 Hours
8 Hours
Week Days
Week End

Start Time : At any time

12 AM
12 PM

GTR=Guaranteed to Run
Classroom Training (Available: London, Dubai, India, Sydney, Vancouver)
Duration : On Request
Fee : On Request
On Request
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Course Modules

Module 1: Setting Up Core Tables
  • Setting Installation Options
  • Establishing User Preferences
  • Defining ChartFields
  • Securing ChartFields
  • Creating Locations
  • Setting Up Sales and Use Tax Defaults and Options
Module 2: Setting Up Payables Business Units
  • Identifying PeopleSoft General Ledger Business Units
  • Creating a PeopleSoft Payables Definition
  • Modifying PeopleSoft Payables Options
  • Utilizing TableSets
Module 3: Defining Banks
  • Identifying Common Banking Terms
  • Identifying the Basic Steps of Bank Setup
  • Defining Banks
  • Setting Up Bank Branches
  • Defining External Accounts
Module 4: Setting up Payment Data
  • Entering Payment Terms
  • Setting up Additional Payment Data
  • Defining Bank Replacement Rules
Module 5: Adding Suppliers
  • Explaining Suppliers
  • Establishing Supplier Information
  • Adding Suppliers
  • Explaining Supplier Conversations
Module 6: Approving, Updating, and Inactivating Suppliers
  • Approving Suppliers
  • Updating and Reviewing Supplier Name History
  • Defining Supplier Audit
  • Inactivating Suppliers
  • Using the Supplier Administration Center
Module 7: Processing Supplier Onboarding
  • Configuring Supplier Registration
  • Registering, Managing, and Approving Suppliers
  • Registering Online
  • Managing Invitations
  • Managing Approvals
  • Review Registration History
Module 8: Defining Miscellaneous Data
  • Entering Miscellaneous Data
  • Setting up On-Demand Processing
Module 9: Creating Vouchers
  • Identifying Voucher Basics
  • Identifying Voucher Types
  • Creating Quick Invoice Entries
  • Uploading Vouchers Manually
  • Related Procurement Documents
  • Personalizing Inquiries
Module 10: Creating Payment Requests
  • Explaining Payment Request
  • Setting Up the Payment Request Template
  • Using the Payment Request Center
Module 11: Processing Vouchers
  • Creating Accounting Entry Templates
  • Posting, Closing, Unposting, and Deleting Vouchers
  • Correcting Voucher Errors
  • Approving Vouchers
  • Viewing Open Liabilities
Module 12: Utilizing Control Groups
  • Creating Control Groups
  • Deleting a Control Group
  • Running the Control Group Register
Module 13: Creating Voucher Contracts
  • Describing Voucher Contracts
  • Establishing Contract Set Controls
  • Defining Voucher Contracts
  • Closing Voucher Contracts
  • Processing Batch Vouchers
  • Reviewing Events
Module 14: Matching and Landed Cost
  • Identifying Matching
  • Entering Match Rules and Tolerances
  • Defining Matching
  • Defining Landed Costs
  • Running Landed Cost
Module 15: Creating a PayCycle
  • Identifying Payment Creation Steps
  • Running the Pay Cycle
  • Reviewing Payment Information
  • Viewing Payment References
  • Creating Manual Positive Payments
  • Managing Troubleshooting
  • Posting Payments
Module 16: Creating and Managing Manual Payments
  • Using Express Checks
  • Creating Manual Payments
  • Canceling Payments
  • Processing Escheated Payments
Module 17: Creating Journal Entries
  • Creating Accounting Entry Definition
  • Running Journal Generator
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Course Prerequisites

The knowledge and skills that participant must have before attending this course are:

  • Run processes and reports
  • Use control tables to enforce business rules
  • Understand basic navigation and PeopleSoft concepts