Mash Up of PeopleSoft Tools for Reporting

Slides:



Advertisements
Similar presentations
© Paradigm Publishing, Inc Access 2010 Level 1 Unit 2Creating Forms and Reports Chapter 6Creating Reports and Mailing Labels.
Advertisements

GP2013 (R2) New features in GP2013 (R2). New Ribbon for windows Edit List is the Print button on the right without the paper background Action pane can.
What’s New in GE Part 1 (AR, AP, PO, Job Cost Presented by: Derek Kratz.
PeopleSoft Enterprise SRM Purchasing: Overview, 9.0 Update, and Beyond 9.0 Alexandra (Haytcher) Dhillon, Earnest Ivie PeopleSoft Enterprise SRM Product.
State of Kansas Project Costing January 2015
Core-CT 1 STATE OF CONNECTICUT Core-CT Project EPM Financial User Group Meeting October
Fit Gap Sessions State of Kansas Billing January 2015.
Web Voucher Demo Version 8.4 Web Voucher Demo WELCOME Presenters Kim Kelley, Ron Reed.
MyUF Payment Solutions In partnership with UF Disbursement Services.
State of Kansas Customer Contracts January 2015
GeorgiaFIRST Financials How to Better Manage Your Assets in PeopleSoft 9.2 Wanda Aldridge, ITS Christy Todd, ITS.
Faster and Easier Record Entry with Custom Templates & Card Files Jim Simunek, Senior Consultant
FAS New Features Martha Pluemer 2012 User Conference.
Pre-Encumbrances, Encumbrances & Expenses. Purpose This session is designed to explain what pre-encumbrances, encumbrances & expenses are and how to monitor.
To begin a Requisition: 1.Click Main Menu 2.Click eProcurement 3.Click Create Requisition Enter a Requisition Name Select step 2: Add Items and Services.
Presented by Education Solutions Development, Inc. ANUA 2012, New Orleans, Louisiana INTRO / Fixed Assets and Warehouse 2.0 Education Solutions Development,
PS 9.2 UPGRADE Purchasing 1 OUHSC - PeopleSoft Financials Upgrade May 2014.
Presented by Education Solutions Development, Inc. ANUA 2013, San Antonio, Texas INTRO Fixed Assets & Warehouse 2.0 Education Solutions Development, Inc.
ENCOMPASS Voucher Build Process
To begin a Requisition: 1.Click Main Menu 2.Click eProcurement 3.Click Create Requisition Enter a Requisition Name Select step 2: Add Items and Services.
To begin a Requisition: 1.Click Main Menu 2.Click eProcurement 3.Click Create Requisition Enter a Requisition Name Select step 2: Add Items and Services.
Using Project Portfolio Tool ‘PMFolio’ by AlNik Solutions, LLC Copyright 2011 ©
©2013 JPMorgan Chase & Co. Proprietary and Confidential smartdata.gen2 Expense Report Training.
1 Janice Chancey Mgr, Financial Information Systems & Reporting Controller’s Division PeopleSoft Financials Reports and Inquiry Training.
BGSU/PeopleSoft Introducing Financial Management Solutions & Enterprise Performance Management.
PeopleSoft Financials Advanced Query Training Financial Information Systems and Reporting Controller’s Division
ANUA 2011, Ft. Lauderdale INTRO Finance 2.0 Highlights ANUA 2011, Ft. Lauderdale education solutions development inc.
Financial Reporting In Peoplesoft California Maritime Academy Data Warehouse Training Fiscal Year 2011/2012.
Introducing Rockton Connect Accounting inside Microsoft Dynamics CRM The powerful, flexible, easy-to-use, secure, customizable,
3 Copyright © 2013, Oracle and/or its affiliates. All rights reserved. PeopleSoft General Ledger 9.2 New Features 9.2 Release New Features.
Problem Solving Using Excel
Getting Started With Supplier 360
iLab Training for VU Departments & Users
iLab Training for VUMC Departments & Users
PS Billing & Accounts Receivable SIG Meeting
PantherSoft Financials Smart Internal Billing
Leveraging Features and Functionality in PeopleSoft 9
Microsoft Access 2013 Bobby Wan.
Boeing 787 SCMP Training June 2016
Expense Report Training
Kanban Task Manager for Outlook ‒ Introduction
PeopleSoft 9.2.
Kanban Task Manager Single‒ Introduction
PeopleSoft Financials Reports and Inquiry Training
PeopleSoft Financials Reports and Inquiry Training
Expense Report Training
Adam Hooker Director of Accounting Laurel County Board of Education
PeopleSoft 9.2.
Getting to the Peak: A Mountaineer's Guide to Building Custom Forms with Delivered 9.2 Tools Paul Taylor July 18, 2018.
PeopleSoft Financials Reports and Inquiry Training
Navigation Details Boeing 787 SCMP March 2018.
What’s new in Dynamics GP: Distribution
Expense Report Training
MNAO Workflow Requisitions, Check and Wire Request Forms
GeorgiaFIRST Financials Procure-to-Pay Birds of a Feather
Dynamics GP Overview. Dynamics GP Overview.
Purchasing & Accounts Payable Tips and Tricks
iLab Training for VU Departments & Users of VUMC Core Groups
Leveraging Payment Request - Empowering End Users
Expense Report Training
Tips & Tricks Beyond the Basics
Addressing Common PO Changes
QuickBooks Support Phone Number. How to set up QuickBooks preferences in QuickBooks Desktop Summary reports basis Aging Reports Age from due date Age.
PeopleSoft Financials Reports and Inquiry Training
Leveraging Payment Request - Empowering End Users
PeopleSoft Financials Reports and Inquiry Training
The Benefits of Navigation Lists in GP
PeopleSoft Test Framework Take changes when you want them with selective adoption Michalynn Koziol July 2019.
iLab Training for VUMC Departments & Users of VUMC Core Groups
Presentation transcript:

Mash Up of PeopleSoft Tools for Reporting Bill Roos – Evergy, Inc. Session: 101240 7/19/2018

Background

Agenda Why This Approach Solution Advantages of Approach Problems with PeopleTools (8.54) Q&A

Why This Approach? Goal – one report showing all five pending workflow approvals in a visually easy to comprehend view Problem – each workflow has its own transaction and workflow tables Journal - ps_jrnl_header ps_jrnl_af_xref Requisition – ps_req_hdr ps_pv_req_aw Purchase Order – ps_po_hdr ps_po_aw Voucher – ps_voucher ps_vchr_af_xref Expense – ps_ex_sheet_hdr ps_ex_sheet_aw

Why This Approach? Goal – wanted to provide the workflow statuses – current, coming due and past due – not just total counts Problem - Can’t use an expression in a PS query driving a pivot grid

Solution: Step 1 Application Engine Job 1. Create an Application Engine (AE) program AE job runs all the five SQL statements pulling pending WF approvals Voucher SQL - Pulls from 6 tables – voucher, vchr_af_xref, eoaw_step_vw, vendor, job, oprdefn Pulls just voucher approval status of pending, match status not terminated Used job table to get dept id and supervisor of approver Latest entries on the workflow tables AE job determines status of each workflow stream in SQL statement Voucher status example: (CASE WHEN (A.DUE_DT -trunc(sysdate) ) > 5 THEN 'CURRENT' WHEN (A.DUE_DT -trunc(sysdate) ) > 0 THEN 'COMING DUE' WHEN (A.DUE_DT -trunc(sysdate) ) <= 0 THEN 'PAST DUE' END ) Each workflow stream can have a little different determination of status (hint think about journal approval with future dated journals)

Solution: Step 1 Application Engine Job Due Date Calculation – compare system date to Voucher - voucher table due_dt field Journal – journal header table journal_date field Requisition – Requisition header table entered_dt field Purchase Order – PO header table entered_dt field Expense – Expense sheet header table creation_dt field

Solution: Step 1 Application Engine Job AE job writes results to one custom summary WF reporting table

Solution: Step 1 Application Engine Job

Solution: Step 2 – PS Query

Solution: Step 2 – PS Query

Solution: Step 2 – PS Query

Solution: Step 2 – PS Query

Solution: Step 3 – Pivot Grid

Solution: Step 3 – Pivot Grid

Solution: Step 3 – Pivot Grid

Solution: Step 3 – Pivot Grid

Solution: Step 3 – Pivot Grid

Solution: Step 3 – Pivot Grid

Solution: Step 3 – Pivot Grid

Solution: Step 4 – Pagelet

Solution: Step 4 – Pagelet

Solution: Step 4 – Pagelet

Solution: Step 4 – Pagelet

Solution: Step 4 – Pagelet

Solution: Step 4 – Pagelet

Add Pagelet to Home Page

Add Pagelet to Home Page

Pending Workflow Approvals

Pending Workflow Approvals

Advantages of Approach Near Real Time Reporting – you can run AE job as often as you like to update results Visually appealing and easy to understand Difficult queries created for you Ability to use filter feature in pivot grid Pulls together all the workflows into one pivot grid report Results are displayed in PS not the warehouse system Ability to drill down into results Ability to use feature of drag and drop

Advantages of Approach

Advantages of Approach

Pending Workflow Approvals

Advantages of Approach

Advantages of Approach

Advantages of Approach

Advantages of Approach

Advantages of Approach

Problems with PeopleTools (8.54) Can’t change type of chart in pivot grid setup – once you set it on bar chart you can’t go back to stacked bar chart – Ptools bug (Doc ID 2357798.1) Pivot Grid in a bar chart shows statuses current, coming due and past due – color of current defaulted to red, coming due to orange and past due to green and can’t change it – PTools limitation Can’t do expressions in PS query driving the pivot grid – PTools limitation

Q & A

Please complete a session evaluation Session ID: 101240 Contact Info: Bill Roos Bill.Roos@kcpl.com