Conference 2008

Budgeting in the PeopleSoft General Ledger

  • Posted on: 29 October 2008
  • By: admin
The Local Government Act 2002 requires local councils to produce and regularly update a Long Term Council Community Plan (LTCCP), which sets out a planning process for 20 years ahead to deliver clear goals that have been agreed between the Council and the Community. Historically Manukau City Council (MCC) has used a combination of applications such as Camelot, Essbase, Excel and Word for this budgeting and planning purpose with mixed results. In this financial year, we have embarked a project to further enhance existing budgeting functionality within the PeopleSoft General Ledger. This
Version: 
1.0
Publish Date: 
20 Oct 2008
Author/Owner: 
Son Nguyen
Author Job Title: 
Business and Systems Analyst
Organization: 
Manukau City Council
Presenter: 
Son Nguyen
Presenter Biography: 
Son is a Business and Systems Analyst within the Decision Support Unit at Manukau City Council. The unit provides functional support to PeopleSoft Finance and sit within the Finance Team.

Logging, or No Logging: That is the Question

  • Posted on: 29 October 2008
  • By: admin
The main question about NOLOGGING I hear all the time is: does creating a table with the NOLOGGING option means there is “no generation of redo ever”, or just that the initial creation operation has no redo generation, but that DML down the road generates redo? How and when can the NOLOGGING option be employed? Redo generation is a vital part of the Oracle recovery mechanism. Without it, an instance will not recover when it crashes and will not start in a consistent state. Excessive redo generation is the result of excessive work on the database.
Version: 
1.2
Publish Date: 
20 Oct 2008
Author/Owner: 
Francisco Munoz Alvarez
Author Job Title: 
President
Organization: 
DBIS - Database Integrated Solutions
Presenter: 
Francisco Munoz Alvarez
Presenter Biography: 
Recognized senior Oracle DBA with 19+ years of experience in Oracle Databases, founder and vice president of CLOUG. Worked as Associate Technology at Oracle Brazil and Chile, was an Oracle Instructor for New Horizons Center, Chile and for Oracle Education at Brazil and Chile.

PeopleSoft Bank Reconciliation

  • Posted on: 29 October 2008
  • By: admin
The aim of the bank reconciliation is to analyse discrepancies between the corresponding transactions an organisation and its bank have recorded. There are many ways to accomplish this, from a fully automated approach to one in which you manually compare transactions. PeopleSoft Banking delivers a library of reconciliation rules as part of its auto- reconciliation process. Reconciliation rules pertain to records in PeopleSoft. Manukau City Council implemented PeopleSoft 8.4 in July 2003 and has expanded these reconciliation rules to meet our reconciliation requirements.
Version: 
1.0
Publish Date: 
20 Oct 2008
Author/Owner: 
Michelle Morrison / Son Nguyen
Organization: 
Manukau City Council
Presenter: 
Michelle Morrison / Son Nguyen
Presenter Biography: 
Michelle and Son are Business and Systems Analysts within the Decision Support Unit at Manukau City Council. The unit provides functional support to PeopleSoft Finance and sit within the Finance Team.

Peoplesoft HCM

  • Posted on: 29 October 2008
  • By: admin
The agenda will examine current HCM trends and discuss how Oracle/PeopleSoft can help. This presentation will look at the PeopleSoft HCM roadmap and discuss exciting new functionality available in release 9.1 including the next tools release 8.50.
Version: 
1.0
Publish Date: 
20 Oct 2008
Author/Owner: 
Linda Hemsworth
Author Job Title: 
Senior Solutions Consultant
Organization: 
Oracle
Presenter: 
Linda Hemsworth
Presenter Biography: 
With over 20 years Human Resources and Payroll experience and 10 years as a PeopleSoft HCM professional, Linda is in a unique position to understand the challenges organisations are faced with today. She has spent the past 2 years in HCM pre sales, 4 years in a functional HCM/Payroll Consulting role and prior to this, she spent 4 years in education both as a Project Team Instructor and Team Leader for Education Consulting.

Extend Oracle Purchasing with Hosted Supplier Catalogues - A Case Study

  • Posted on: 29 October 2008
  • By: admin
Most medium to large ERP solutions have electronic procurement modules available; however, access to supplier data still works on a point to point basis with the buying organisations having to upload and maintain supplier catalogues and / or integrate with multiple supplier ecommerce solutions. This comes at a high cost to buying organisations and suppliers alike. Unimarket NZ Ltd has taken a new approach to eProcurement; developing a software as a service model that provides organisations with access to a large
Version: 
1.0
Publish Date: 
20 Oct 2008
Author/Owner: 
Jackie Anderson / Bob Hamon
Organization: 
Unimarket / University of Waikato
Presenter Biography: 
Jackie Anderson With over 10 years experience in purchasing and supply chain software, Jackie Anderson has worked with both buying and supplying organisations in streamlining process using today's software technologies. Jackie currently works as a Business Development Manager for Unimarket NZ Ltd. Bob Hamon Financial Systems Consultant - University of Waikato Bob has been involved in all of the Operational and Financial System initiatives at the University of Waikato over the last few years. He project managed the initial implementation of UniMarket at Waikato University and continues to have an interest in its successful operation.

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