PeopleSoft Receivables Rel 9.2 Ed 1 Course Overview

This PeopleSoft Receivables Rel 9.2 course provides step-by-step instructions for working with the fundamentals of PeopleSoft Receivables 9.2. You'll learn about Receivables management and collections functions from the ground up, which includes key Receivables processes.

This is a Rare Course and it can be take up to 3 weeks to arrange the training.

You will learn:

Module 1: Describing the Scope of PeopleSoft Receivables
  • Describing Receivables Implementation
  • Describing PeopleSoft Receivables Integrations
  • Describing Business Units
  • Establishing a PeopleSoft Receivables Business Unit
  • Defining SetIDs
  • Using Record Groups
  • Establishing Installation Options and User Preferences
  • Setting up Core Credit and Collection Options
  • Setting up Action Owners and Audit History
  • Setting Up Receivables Audit Logging Using the Financials Audit Framework
  • Setting Up Payment Terms
  • Establishing Reference Qualifier Codes
  • Setting Up Detail Calendars
  • Setting Up PeopleSoft Receivables Options
  • Entering Customer Information
  • Modifying Customer Credit Profiles
  • Entering Additional Customer Information
  • Establishing Contacts
  • Maintaining Customer Information
  • Describing Item Processing Tables
  • Identifying Group Types
  • Setting Up Origin IDs
  • Describing and Securing ChartFields
  • Setting Up Distribution Codes
  • Identifying System Functions
  • Identifying Entry Types and Entry Reasons
  • Establishing Item Entry Types
  • Identifying Online Items and External Items
  • Entering Items Online
  • Receiving External Pending Items
  • Performing the Receivable Update Process
  • Reviewing Item Information
  • Updating Item Details
  • Using Conversations
  • Researching Customer Accounts
  • Using the Receivables WorkCenter
  • Setting Up Deposit Types
  • Defining Bank Account Information
  • Establishing Automatic Entry System Functions
  • Describing Payment Methods
  • Entering Regular Deposits
  • Entering Express Deposits
  • Describing Electronic Payments
  • Receiving Lockbox Payments
  • Correcting Errors in Deposits
  • Managing Spreadsheet Payments
  • Journaling Payments Directly
  • Building Payment Worksheets
  • Applying Payments Across Business Units
  • Analyzing Overpayments
  • Applying Underpayments
  • Inquiring on Payments Set to Post
  • Applying Payments to Items Using Multiple Currencies
  • Running the Journal Generator Process
  • Performing Payment Inquiries
  • Describing Payment Predictor
  • Describing Algorithms and Groups
  • Constructing Payment Predictor Methods
  • Using Payment Predictor
  • Analyzing Payment Predictor Reports
  • Using Maintenance Worksheets
  • Describing the Matching Process
  • Describing the Refund Process
  • Performing a Payment Unpost
  • Using Transfer Worksheets
  • Setting Up Automatic Maintenance
  • Performing Automatic Maintenance
  • Defining History Elements
  • Setting Up Aging Control Tables
  • Creating History Inquiries and Aging Requests
  • Generating Aging Reports
  • Details are not available.
  • Details are not available.
Live Online Training (Duration : 40 Hours) Fee On Request
Group Training Incl. Official Courseware
Online
15 - 19 Aug GTR 09:00 AM - 05:00 PM CST
(8 Hours/Day)
05 - 09 Sep GTR 09:00 AM - 05:00 PM CST
(8 Hours/Day)
03 - 07 Oct GTR 09:00 AM - 05:00 PM CST
(8 Hours/Day)
We Offer :
  • 1-on-1 Public - Select your own start date. Other students can be merged.
  • 1-on-1 Private - Select your own start date. You will be the only student in the class.
Incl. Official Courseware
4 Hours
8 Hours
Week Days
Weekend

Start Time : At any time

12 AM
12 PM

1-On-1 Training is Guaranteed to Run (GTR)
Physical Classroom Training with 4 hours /8 hours option is available. Enquire Now!
Ultra-Fast Track

If you can't spare 40 hours. We can offer you an Ultra-Fast Track for 20 hours
Enquire Now!

Course Prerequisites

Suggested Prerequisite

  • Financial Solutions Rel 9.2 New Features

Required Prerequisite

  • Use of control tables to enforce business rules
  • Understanding of basic navigation and PeopleSoft concepts.
  • Able to run processes and reports

Learn To:

  • Set up Receivables core data.
  • Enter online and external pending items.
  • Define payment processing.
  • Enter and upload deposits and enter lockbox and electronic payments.
  • Manage payment worksheet entries and processing.
  • Manage payment exceptions and collections.
  • Use customizable work spaces and charts that centralize customer and payment data.
  • Gain insight into receivables information through the use of inquiry pages and reports.

Benefits to You

Enrolling in this course will help you optimize insight into and streamline your accounts receivable processes to accelerate collections, reduce credit risk, resolve exceptions quickly and ultimately decrease your cost of working capital. You'll better understand the configuration options and processes in PeopleSoft Receivables so that you can make improved decisions about managing customers, payments and collections.

Target Audience:

  • Implementer
Course objectives:
  • Set up and process items
  • Manage payment setup and processing
  • Manage item and journal maintenance
  • Use aging, credit, exceptions, and collections
  • Describe PeopleSoft Receivables 9.2
  • Set up the core receivables functions

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