Hi there,
We have a client who has a different kind of requirement.
while hiring the
compensation break-ups should be defaulted with comprate (amount) based on the formula.
e.g.
Given: Total Fixed Pay (TFP) = 6 lac
so, Basic = 30% of TFP
HRA = 50% of Basic
Variable Comp (VC) = TFP * 100/80
I am new to Peoplesoft Finance.
I want to know the how data will flow into General ledger.
i.e from AR to GL, AP to GL.
please help me regarding that if it possible give me the Imp table names for each Module.
Thanks,
Kiran Kumar
Can anyone tell me what's wrong with this function please?
/*Function to return a date a specified number business days from an input date */
Function getBusinessDays(&inputDate, &numDays) Returns date
/* Date variable to hold future date to be returned */
Local date &futureDate;
/* SQL Statement to return future date */
hi
What are all the Mutually Exclusive Keys in Job Data Component .. (People soft HRMS )
Hello,
I am new to psoft finance module (from HR, payroll). Now i have to handle AP and PO modules in finance. Is there any quick referency doc which contain the records and data flow in psoft finance.
Thanks and regards,
PMD
Hi Guys,
any one can you send me PO business process flow..
Regards
Ravi
I set up resume template and have content type in resume. I try apply job in candidate gateway. The first time it show template according to my set up but I try second time it don't show template same first. It doesn't show content type. Such as The first I can fill Language Skills(content type) but I apply the second time Language Skills field don't show on that resume. How can I do this?
Can some one please explain me as why time and labor calendar is one calendar behind the payroll calnedar.
Could anyone list out the process flow for PeopleSoft Order Management - Inventory?
I am looking for steps from Creating a Sales Order to Shipping the Customer. Any help will be greatly appreciated.
P.S. Flow diagrams will be fine.
Thank you.
Hi,
I need to upload vouchers of all kind in peoplesoft db but my delivered xml option doesnot work and need to have some patches applied. So we are planning to go for another customized option of creating a new CI and loading the voucher data into the staging tables of Vouchers so that by running the voucher build process we can upload the voucher data.
Has anyone worked on this earlier. any useful info would be great.
thanks,
dhana.
| Title | Under | Posted on |
|---|---|---|
| nVision Tabular Report through PIA with prompts | PeopleSoft Technical | 02/02/2012 - 10:07pm |
| Can we create an AE to mass update Position - Jobcode data? | PeopleSoft Technical | 01/18/2012 - 3:11am |
| Pay Components on job data can be defaulted and setup based on the rules? | PeopleSoft Functional | 01/05/2012 - 4:58am |
| PSFT Authentication token failed for Node PSFT_HR | PeopleSoft Technical | 01/03/2012 - 12:21am |
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