PeopleSoft Financials "How-To's", Business Processes, and Forms
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"How-To"
How to Manage Encumbrances - LSUSH
How to resolve Requisition error "Account and fund chartfield combination is not allowed"
Requisition and PO Budget Check Exceptions Guide
Business Processes
Purchasing/Accounts Payable Life Cycle: A flowchart which provides an overview of the daily processes that are required to move a requisition and purchase order through Accounts Payable in PeopleSoft Financials, starting from creation of the requisition in PeopleSoft by the department, to dispatch and posting of the PO by Purchasing, to the vouchering and payment of the invoice by Accounts Payable.