Phoenix - Your AI AssistantPeopleSoft Financials FSCM — GL, AP or AR Module Configuration
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5 days
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What you get with this Offer
I will configure one PeopleSoft Financials (FSCM) module — General Ledger, Accounts Payable, or Accounts Receivable — covering the full functional setup from ChartField structure and ledger configuration through to transaction processing rules, approval workflow, period-end close procedures, and reporting trees. PeopleSoft Financials is one of the most capable ERP finance platforms available, but its depth means that misconfiguration at any layer produces downstream errors in journal processing, payment runs, and financial statements that are expensive and time-consuming to unwind.
The GL engagement covers ChartField configuration, ledger and ledger group setup, journal source and type definitions, interunit accounting, and nVision report tree structure. AP covers supplier master setup, payment terms, bank account configuration, payment methods, and voucher processing rules. AR covers customer profiles, billing terms, receivables options, and aging report configuration. A configuration workbook documents every setting applied.
This service is designed for organisations implementing PeopleSoft FSCM for the first time, adding a new business unit or legal entity, or remediating a misconfigured financial module that is causing recurring period-end issues.
The GL engagement covers ChartField configuration, ledger and ledger group setup, journal source and type definitions, interunit accounting, and nVision report tree structure. AP covers supplier master setup, payment terms, bank account configuration, payment methods, and voucher processing rules. AR covers customer profiles, billing terms, receivables options, and aging report configuration. A configuration workbook documents every setting applied.
This service is designed for organisations implementing PeopleSoft FSCM for the first time, adding a new business unit or legal entity, or remediating a misconfigured financial module that is causing recurring period-end issues.
What the Freelancer needs to start the work
Please specify the module in scope (GL, AP, or AR), provide your organisational structure and statutory accounting requirements, share any existing configuration documentation or chart of accounts, and provide PeopleSoft FSCM Administrator access to your development environment.