PeopleSoft 8.00.01 ESupplier Replenishment PeopleBook - Oracle
PeopleSoft 8.00.01 eSupplier Replenishment PeopleBook
PeopleSoft 8.00.01 eSupplier Replenishment PeopleBook SKU MAWRr8SP1B 1200 PeopleBooks Contributors: Teams from PeopleSoft Product Documentation and Development. Copyright 2001 by PeopleSoft, Inc. All rights reserved. Printed in the United States of America. All material contained in this documentation is proprietary and confidential to PeopleSoft, Inc. and is protected by copyright laws. No part of this documentation may be reproduced, stored in a retrieval system, or transmitted in any form or by any means, including, but not limited to, electronic, graphic, mechanical, photocopying, recording, or otherwise without the prior written permission of PeopleSoft, Inc. This documentation is subject to change without notice, and PeopleSoft, Inc. does not warrant that the material contained in this documentation is free of errors. Any errors found in this document should be reported to PeopleSoft, Inc. in writing. The copyrighted software that accompanies this documentation is licensed for use only in strict accordance with the applicable license agreement which should be read carefully as it governs the terms of use of the software and this documentation, including the disclosure thereof. PeopleSoft, the PeopleSoft logo, PeopleTools, PS/nVision, PeopleCode, PeopleBooks, and Vantive are registered trademarks, and PeopleTalk and "People power the internet." are trademarks of PeopleSoft, Inc. All other company and product names may be trademarks of their respective owners.
Contents About This PeopleBook Before You Begin . v PeopleSoft Application Fundamentals. v Related Documentation . vi Documentation on the Internet. vii Documentation on CD-ROM . vii Hardcopy Documentation . ix PeopleBooks Standard Field Definitions. ix Typographical Conventions and Visual Cues. xi Page and Panel Introductory Table.xiii Comments and Suggestions .xiii Chapter 1 PeopleSoft eSupplier Replenishment Reviewing Kanban Requests . 1-1 Selecting a Vendor . 1-1 View Kanban Requests Page. 1-2 Vendor Kanban Request Details page. 1-3 Reviewing Inventory Quantity Balances . 1-5 Selecting a Vendor . 1-5 Filter Options Page. 1-6 Quantity Details Page. 1-8 Item Replenishment Details Page . 1-11 Unit Details Page. 1-14 Index PEOPLESOFT PROPRIETARY AND CONFIDENTIAL CONTENTS iii
ABOUT THIS PEOPLEBOOK The book provides you with the information you will need for implementing and using PeopleSoft eSupplier Replenishment. You can order the online version by requesting SKU FSCMB8SP1R0, or the hard-copy version by requesting SKU MAWVr8SP1B 1200. This section describes information you should know before you begin working with PeopleSoft products and documentation, including PeopleSoft-specific documentation conventions, information specific to the PeopleSoft Supply Chain Management product line, how to order additional copies of our documentation, and so on. Before You Begin To benefit fully from the information covered in this book, you need to have a basic understanding of how to use PeopleSoft applications. We recommend that you complete at least one PeopleSoft introductory training course. You should be familiar with navigating around the system and adding, updating, and deleting information using PeopleSoft windows, menus, and pages. You should also be comfortable using the World Wide Web and the Microsoft Windows or Windows NT graphical user interface. Because we assume you already know how to navigate around the PeopleSoft system, much of the information in this book is not procedural. That is, it does not typically provide step-by-step instructions on using tables, pages, and menus. Instead, we provide you with all the information you need to use the system most effectively and to implement your PeopleSoft application according to your organizational or departmental needs. This book expands on the material covered in PeopleSoft training classes. PeopleSoft Application Fundamentals The PeopleSoft eSupplier Replenishment PeopleBook provides you with implementation and processing information for your PeopleSoft eSupplier Replenishment system. However, there is additional, essential information describing the setup and design of your system that is contained in a companion volume of documentation called PeopleSoft Application Fundamentals. PeopleSoft Application Fundamentals consists of important topics that apply to many or all PeopleSoft applications across the Supply Chain Management product line. Whether you are implementing only PeopleSoft 8.00.01 eSupplier Collaboration, some combination of products within the product line (for example, PeopleSoft 8.00.01 Purchasing, Billing, Inventory, and Order Management), or the entire PeopleSoft Supply Chain system, you should be familiar with the contents of this central PeopleBook. It is the starting point for fundamentals such as setting up control tables and administering security. In the PeopleSoft Applications Fundamentals PeopleBook, we've included common information pertinent to all applications in the Supply Chain Management product line, such as defining PEOPLESOFT PROPRIETARY AND CONFIDENTIAL PREFACE v
PEOPLESOFT 8.00.01 ESUPPLIER REPLENISHMENT PEOPLEBOOK JANUARY 2001 general options. If you're upgrading from a previous PeopleSoft release, you may notice that we've removed some topics or topic headings from the individual application PeopleBooks and consolidated them in this single reference book. You’ll now find only application-specific information in your individual application PeopleBooks. This makes the documentation as a whole less redundant. Throughout each PeopleBook, we provide cross-references to PeopleSoft Application Fundamentals and other PeopleBooks. Below you’ll find a list of those PeopleSoft Application Fundamentals sections that apply specifically to PeopleSoft eSupplier Replenishment . Glossary provides an alphabetical listing of words and phrases that you may encounter in PeopleSoft Financials, Supply Chain, and Manufacturing applications. Defining Financials and Supply Chain Management General Options describes how to set up your basic structure and processing rules for PeopleSoft Financials and Supply Chain Management applications using pages in the Define General Options menu. Securing Your System explains how to set up application security for your system. The chapter provides you with an overview of PeopleSoft’s approach to application security and explains the choices that you must make in deciding what level of security to put in place throughout your system, what key fields to secure, and whether it will be done by user IDs or user classes. Maintaining Vendor Information explains how vendor information is positioned in the control hierarchy, and guides you through the process of setting up vendors in the system. It also discusses how to search for, inquire on, approve, inactivate, delete, and report on vendors. Importing Vendor Information provides information on how to efficiently convert vendor information from your existing systems to work with PeopleSoft Financials. Structuring Procurement Options explains how to and where to enter basic system and default information that doesn’t change or is used repeatedly throughout the systems for many aspects of your payables and purchasing systems. Finding Item Information discusses the Inquiry and Report pages under the Define Items and Define Item Control Data menus. Related Documentation To add to your knowledge of PeopleSoft applications and tools, you may want to refer to the documentation of other PeopleSoft applications. You can access additional documentation for this release from PeopleSoft Customer Connection (www.peoplesoft.com). We post updates and other items on Customer Connection, as well. In addition, documentation for this release is available on CD-ROM and in hard copy. Important! Before upgrading, it is imperative that you check PeopleSoft Customer Connection for updates to the upgrade instructions. We continually post updates as we refine the upgrade process. PREFACE vi PEOPLESOFT PROPRIETARY AND CONFIDENTIAL
JANUARY 2001 PEOPLESOFT 8.00.01 ESUPPLIER REPLENISHMENT PEOPLEBOOK Documentation on the Internet You can order printed, bound versions of the complete PeopleSoft documentation delivered on your PeopleBooks CD-ROM. You can order additional copies of the PeopleBooks CDs through the Documentation section of the PeopleSoft Customer Connection Web site: http://www.peoplesoft.com/ You’ll also find updates to the documentation for this and previous releases on Customer Connection. Through the Documentation section of Customer Connection, you can download files to add to your PeopleBook library. You'll find a variety of useful and timely materials, including updates to the full PeopleSoft documentation delivered on your PeopleBooks CD. Documentation on CD-ROM Complete documentation for this release is provided on the CD-ROM PeopleSoft 8.00.01 Financials/Supply Chain Management PeopleBooks. Your access to PeopleSoft PeopleBooks depends on which PeopleSoft applications you've licensed. You may not have access to some of the PeopleBooks listed here. The CD includes the following PeopleBooks (presented in HTML format) that you can print in whole or in part: PeopleSoft 8.00.01 Advanced Planning Client PeopleSoft 8.00.01 Application Fundamentals for Financials and Supply Management PeopleSoft 8.00.01 Asset Management PeopleSoft 8.00.01 Billing PeopleSoft 8.00.01 Bills and Routings PeopleSoft 8.00.01 Budgets PeopleSoft 8.00.01 Contracts PeopleSoft 8.00.01 Cost Management PeopleSoft 8.00.01 Deduction Management PeopleSoft 8.00.01 Demand Planning PeopleSoft 8.00.01 eBill Payment PeopleSoft 8.00.01 Engineering PeopleSoft 8.00.01 Enterprise Planning PEOPLESOFT PROPRIETARY AND CONFIDENTIAL PREFACE vii
PEOPLESOFT 8.00.01 ESUPPLIER REPLENISHMENT PEOPLEBOOK JANUARY 2001 PeopleSoft 8.00.01 eProcurement PeopleSoft 8.00.01 eProduct Management PeopleSoft 8.00.01 eStore PeopleSoft 8.00.01 eSupplier Collaboration PeopleSoft 8.00.01 Flow Production PeopleSoft 8.00.01 General Ledger PeopleSoft 8.00.01 Inventory PeopleSoft 8.00.01 Inventory Planning PeopleSoft 8.00.01 Mobil Time and Expense PeopleSoft 8.00.01 Order Management PeopleSoft 8.00.01 Order Promising PeopleSoft 8.00.01 Payables PeopleSoft 8.00.01 Product Configurator PeopleSoft 8.00.01 Production Management PeopleSoft 8.00.01 Production Planning PeopleSoft 8.00.01 Projects PeopleSoft 8.00.01 Purchasing PeopleSoft 8.00.01 Quality PeopleSoft 8.00.01 Receivables PeopleSoft 8.00.01 Remote Order Entry PeopleSoft 8.00.01 Resource Management PeopleSoft 8.00.01 Treasury PeopleTools 8.12 Setting Up Your Manufacturing System Using PeopleSoft Applications Using PeopleBooks PREFACE viii PEOPLESOFT PROPRIETARY AND CONFIDENTIAL
JANUARY 2001 PEOPLESOFT 8.00.01 ESUPPLIER REPLENISHMENT PEOPLEBOOK Hardcopy Documentation To order printed, bound volumes of the complete PeopleSoft documentation delivered on your PeopleBooks CD-ROM, visit the PeopleSoft Press Web site from the Documentation section of PeopleSoft Customer Connection. The PeopleSoft Press Web site is a joint venture between PeopleSoft and Consolidated Publications Incorporated (CPI), our book print vendor. We make printed documentation for each major release available shortly after the software is first shipped. Customers and partners can order printed PeopleSoft documentation using any of the following methods: From the main PeopleSoft Internet site, go to the Documentation section of Customer Connection. You can find order information under the Ordering PeopleBooks topic. Use a Customer Connection ID, credit card, or purchase order to place your order. Internet PeopleSoft Internet site: http://www.peoplesoft.com/. Telephone Contact Consolidated Publishing Incorporated (CPI) at 800 888 3559. Email Email CPI at callcenter@conpub.com. PeopleBooks Standard Field Definitions Throughout our product documentation, you will encounter fields that are used on many application pages or panels. This section lists the most common fields and provides standard definitions. ADD TERMS for your product line and amend these definitions to meet your needs. Field Definition As of Date The last date for which a report or process includes data. Business Unit An identification code that represents a high-level organization of business information. You can use a business unit to define regional or departmental units within a larger organization. Description Freeflow text up to 30 characters. PEOPLESOFT PROPRIETARY AND CONFIDENTIAL PREFACE ix
PEOPLESOFT 8.00.01 ESUPPLIER REPLENISHMENT PEOPLEBOOK Effective Date JANUARY 2001 Date on which a table row becomes effective; the date that an action begins. For example, if you want to close out a ledger on June 30, the effective date for the ledger closing would be July 1. This date also determines when you can view and change the information. Pages or panels and batch processes that use the information use the current row. For more information about effective dates, see PeopleSoft 8.00.01 Using PeopleSoft Applications PeopleBook, “Working With Pages”. EmplID (employee ID) Unique identification code for an individual associated with your organization. Language or Language Code The language in which you want the field labels and report headings of your reports to print. The field values appear as you enter them. Language also refers to the language spoken by an employee, applicant, or non-employee. Process Frequency group box Designates the appropriate frequency in the Process Frequency group box: Once executes the request the next time the batch process runs. After the batch process runs, the process frequency is automatically set to Don't Run. Always executes the request every time the batch process runs. Don't Run ignores the request when the batch process runs. PREFACE Report ID The report identifier. Report Manager This hyperlink takes you to the Report List page, where you can view report content, check the status of a report, and see content detail messages (which show you a description of the report and the distribution list). Process Monitor This hyperlink takes you to the Process List page, where you can view the status of submitted process requests. Run This button takes you to the Process Scheduler request page, where you can specify the location where a process or job runs and the process output format. x PEOPLESOFT PROPRIETARY AND CONFIDENTIAL
JANUARY 2001 PEOPLESOFT 8.00.01 ESUPPLIER REPLENISHMENT PEOPLEBOOK For more information about the Report List page, the Process List page, and the Process Scheduler, see PeopleTools 8.12 Process Scheduler PeopleBook , “Process Scheduler Basics” Request ID A request identification that represents a set of selection criteria for a report or process. User ID The system identifier for the individual who generates a transaction. SetID An identification code that represents a set of control table information or TableSets. A TableSet is a group of tables (records) necessary to define your company’s structure and processing options. Short Description Freeflow text up to 15 characters. Typographical Conventions and Visual Cues To help you locate and interpret information, we use a number of standard conventions in our online documentation. Please take a moment to review the following typographical cues: monospace font Indicates a code example. Bold Indicates field names and other page elements, such as buttons and group box labels, when these elements are documented below the page on which they appear. When we refer to these elements elsewhere in the documentation, we set them in Normal style (not in bold). Cross-references The phrase For more information indicates where you can find additional documentation on the topic at hand. Capitalized titles in italics indicate the title of a PeopleBook; capitalized titles in normal font refer to sections within the PeopleBook. Cross-references typically begin with a hyperlink. Here's an example: For more information about cross-references, see Documentation on CD-ROM in About These PeopleBooks: Additional Resources. PEOPLESOFT PROPRIETARY AND CONFIDENTIAL PREFACE xi
PEOPLESOFT 8.00.01 ESUPPLIER Italics REPLENISHMENT PEOPLEBOOK JANUARY 2001 Indicates a PeopleSoft or other book-length publication. We also use italics for emphasis and to indicate specific field values. When we cite a field value under the page on which it appears, we use this style: field value. We also use italics when we refer to words as words or letters as letters, as in the following: Enter the number 0, not the letter O. KEY KEY Indicates a key combination action. For example, a plus sign ( ) between keys means that you must hold down the first key while you press the second key. For ALT W, hold down the ALT key while you press W. Cross-references The phrase “For more information” indicates where you can find additional documentation on the topic at hand. Capitalized titles in italics indicate the title of another PeopleBook. For example: For more information about billing, see PeopleSoft 8.00.01 Billing PeopleBook. Capitalized titles in italics followed by chapter title in quotes refer to a chapter in another PeopleBook. For example: For more information about establishing rate templates, see PeopleSoft 8.00.01 Projects PeopleBook, “Integrating With PeopleSoft Billing and PeopleSoft Contracts”. Capitalized titles in quotes refer to sections within another chapter of this PeopleBook. For example: For more information about contract status security, see “Securing your PeopleSoft Contracts System”. Capitalized titles refer to sections within this chapter of this PeopleBook. For example: For more information about Defining Contract Statuses, see Defining Your Own Contract Statuses. Text in this bar indicates information that you should pay particular attention to as you work with your PeopleSoft system. If the note is preceded by Important!, the note is crucial and includes information that concerns what you need to do for the system to function properly. Text in this bar indicates cross-references to related or additional information. PREFACE xii PEOPLESOFT PROPRIETARY AND CONFIDENTIAL
JANUARY 2001 PEOPLESOFT 8.00.01 ESUPPLIER REPLENISHMENT PEOPLEBOOK Text within this bar indicates a crucial configuration consideration. Pay very close attention to these warning messages. Page and Panel Introductory Table In the documentation, each page or panel description in the application will include an introductory table with pertinent information about the page. Not all of the information will be available for all pages or panels. Usage Describes how you would use the page, panel, or process. Object Name Gives the system name of the page, panel, or process as specified in the PeopleTools Application Designer. For example, the Object Name of the Detail Calendar page is DETAIL CALENDAR1. Navigation Provides the path for accessing the page, panel, or process. Prerequisites Specifies which objects must have been defined before you use the page, panel, or process. Access Requirements Specifies the keys and other information necessary to access the page or panel. For example, SetID and Calendar ID are required to open the Detail Calendar page. Comments and Suggestions Your comments are important to us. We encourage you to tell us what you like, or what you would like changed about our documentation, PeopleBooks, and other PeopleSoft reference and training materials. Please send your suggestions to: PeopleSoft Supply Chain Management Product Documentation Manager PeopleSoft, Inc. 4460 Hacienda Drive Pleasanton, CA 94588 Or send comments by email to the authors of the PeopleSoft documentation at: DOC@PEOPLESOFT.COM While we cannot guarantee to answer every email message, we will pay careful attention to your comments and suggestions. We are always improving our product communications for you. PEOPLESOFT PROPRIETARY AND CONFIDENTIAL PREFACE xiii
CHAPTER 1 PeopleSoft eSupplier Replenishment PeopleSoft eSupplier Replenishment is a self-service web application that enables your suppliers to review and act upon item and quantity related information shared within your system. Only the information pertinent to a particular supplier is shown based on user login and assigned Vendor code. eSupplier Replenishment allows your suppliers to review inventory quantity balances for consigned items as well as review the history of Kanban replenishment requests for flow based supplier replenishment . Reviewing Kanban Requests Selecting a Vendor Usage If more than one vendor is available to the users, they can use this page to choose vendors whose Kanban requests they want to review. Object Name SF SS VND LIST Navigation Self Service, Vendor, View, Kanban Requests View Kanban Requests - Select Vendor page Click a linked vendor name to view Kanban requests for that vendor. The Kanban requests will be displayed on the View Kanban Requests Page. PEOPLESOFT PROPRIETARY AND CONFIDENTIAL PEOPLESOFT ESUPPLIER REPLENISHMENT 1-1
PEOPLESOFT 8.00.01 ESUPPLIER REPLENISHMENT PEOPLEBOOK JANUARY 2001 This page will not display if only one vendor is associated with the user. For more information about associated vendors with users, see PeopleSoft 8.00.01 eSupplier Collaboration PeopleBook, “PeopleSoft 8.00.01 eSupplier Collaboration”. View Kanban Requests Page Usage Your vendors can use this page to view vendor sourced replenishment requests which have been dispatched, are in-process, and/or completed Object Name SF VND KANBAN LIST Navigation Self Service, Vendor, View, Kanban Requests Prerequisites You must have PeopleSoft Flow Production installed, and you must have dispatched a replenishment request. View Kanban Requests page The following elements are common to multiple pages in this application and are defined in the preface of this PeopleBook in PeopleBooks Standard Field Definitions: Description and Business Unit. The name of the vendor that you selected is displayed. Select one of the following status options from the Show Status drop-down list box to sort the Kanban requests: Show Status Complete: Item has been delivered to the WIP location that generated the request. Dispatched: Item has been dispatched to Vendor and is awaiting receipt. 1-2 PEOPLESOFT ESUPPLIER REPLENISHMENT PEOPLESOFT PROPRIETARY AND CONFIDENTIAL
JANUARY 2001 PEOPLESOFT 8.00.01 ESUPPLIER REPLENISHMENT PEOPLEBOOK In Process: Item has been received but not yet putaway in the WIP location that generated the request. All: View all Kanban requests. For more information about statuses, see PeopleSoft 8.00.01 Flow Production PeopleBook, “Maintaining Kanban Cards and Replenishment Requests”. Select one of the following sorting options from the dropdown list box: Date/Time Dispatched, Item ID, Kanban ID, or Replenishment Status. Sort By The system displays the following information for each Kanban request in the grid: Kanban ID Unique identifier to track Replenishment Requests. Click a Kanban ID in this column to access the Vendor Kanban Request Details page, where you can view additional details about the selected Kanban request. Status (WIP Replenishment Status) Dispatched, In Process, or Complete, Item ID Unique identifier associated with the item. Represents Vendor Item ID, if one exists, otherwise Item ID displays. Vendor Qty (vendor quantity) Quantity in vendor’s unit of measure. UOM Vendor’s unit of measure. Date Time Dispatched Date and time of dispatch. Viewed Select the check box to hide the Kanban Requests once they have been reviewed. Vendor Kanban Request Details page Usage PEOPLESOFT PROPRIETARY Vendors can use this page to view details for vendor sourced Replenishment Requests that are outstanding or have just been dispatched. AND CONFIDENTIAL PEOPLESOFT ESUPPLIER REPLENISHMENT 1-3
PEOPLESOFT 8.00.01 ESUPPLIER REPLENISHMENT PEOPLEBOOK JANUARY 2001 Object Name SF VND KANBAN SP Navigation Click a hyperlinked Kanban ID in the Kanban ID column on the View Kanban Requests Page. Vendor Kanban Request Details page The following element is common to multiple pages in this application and is defined in the preface of this PeopleBook in PeopleBooks Standard Field Definitions: Description. Vendor Location Vendor location that replenishes the item. Kanban ID Unique identifier to track replenishment requests. Item ID Unique identifier associated with the item. Represents Vendor Item ID, if one exists, otherwise Item ID displays. For more information about Item group and Item ID see PeopleSoft 8.00.01 Application Fundamentals for Financials and Supply Chain Management, “Defining Items”. 1-4 Storage Area WIP location for delivery of replenishment request. WIP RPL Status (WIP Replenishment Status) The valid values are: Dispatched, In Process, or Complete. Vendor Qty Quantity in vendor unit of measure. Creation Datetime Date that the Kanban ID was created. Date Time Dispatched Date and time that the dispatch replenishment request process was run. PEOPLESOFT ESUPPLIER REPLENISHMENT PEOPLESOFT PROPRIETARY AND CONFIDENTIAL
JANUARY 2001 PEOPLESOFT 8.00.01 Date/Time Completed ESUPPLIER REPLENISHMENT PEOPLEBOOK Date and time that the replenishment request was completed. Reviewing Inventory Quantity Balances Selecting a Vendor Usage If more than one vendor is available to the user, this page can be used to select a vendor and review inventory quantity balances for that vendor. Object Name WV SS VND LIST Navigation SelfService, Vendor, View, View Inventory Quantity Balances View Inventory Quantity Balances - Select Vendor page Click a link in the Vendor Names column to review inventory quantity balances for that vendor. The Filter Options Page is displayed, where you can enter criteria to narrow your search. This page will not display unless more than one vendor is associated with the user. For more information about associating vendors with users, see PeopleSoft 8.00.01 eSupplier Collaboration PeopleBook, “PeopleSoft 8.00.01 eSupplier Collaboration”. PEOPLESOFT PROPRIETARY AND CONFIDENTIAL PEOPLESOFT ESUPPLIER REPLENISHMENT 1-5
PEOPLESOFT 8.00.01 ESUPPLIER REPLENISHMENT PEOPLEBOOK JANUARY 2001 Filter Options Page Usage Vendors can use the Filter Options page to search for quantity balances by various criteria. Object Name IN SSQTYBAL SEL Navigation Select a vendor on the Select Vendor page. SelfService, Vendor, View, View Inventory Quantity Balances. Click the Set Filter Options link on the Quantity Details Page. View Inventory Quantity Balances - Filter Options page The vendor you selected displays. The following fields are available in the Search Criteria area: Select an Inventory Business Unit from the available options to display only quantities associated with that inventory business unit. Unit For more information about inventory business units, see PeopleSoft 8.00.01 Inventory PeopleBook, “Defining Your Operational Structure in PeopleSoft Inventory”. Select an Item ID from the available options to display only quantities associated with that Item ID. Enter a partial value followed by % to select all items that begin with the partial value. For example, enter BIKE% to select all Item IDs that begin with BIKE. Item ID 1-6 PEOPLESOFT ESUPPLIER REPLENISHMENT PEOPLESOFT PROPRIETARY AND CONFIDENTIAL
JANUARY 2001 PEOPLESOFT 8.00.01 ESUPPLIER REPLENISHMENT PEOPLEBOOK Note. All available Item IDs are consigned and associated with the vendor displayed on this page. Consigned status and vendor association to consigned items are set in the Business Unit Item Definition. For more information about setting consigned status, see PeopleSoft 8.00.01 Application Fundamentals for Financials and Supply Chain Management, “Defining Items”. Vendor Item ID Select a Vendor Item ID from the available options to display only quantities associated with that Vendor Item ID. Enter a partial value followed by % to select all Vendor ItemIDs that begin with the partial value. For example, enter BIKE% to select all Vendor ItemID's that begin with BIKE. Ca
implementing only PeopleSoft 8.00.01 eSupplier Collaboration, some combination of products within the product line (for example, PeopleSoft 8.00.01 Purchasing, Billing, Inventory, and Order Management), or the entire PeopleSoft Supply Chain system, you should be familiar with the contents of this central PeopleBook.
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PeopleSoft HCM 9.2: Human Resources Manage Profiles . Understanding the PeopleSoft Online Help and PeopleBooks The PeopleSoft Online Help is a website that enables you to view all help content for PeopleSoft applications and
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